Спеціальне харчування для дітей хворих на фенілкетонурію Сomida-PKU B, 500 гр.

Expected value

UAH103,000.00

including VAT
Completed
Call for proposals

from Jun 1, 2020, 16:05

until Jun 17, 2020, 13:00

Auction

from Jun 18, 2020, 11:54

until Jun 18, 2020, 12:15

Qualification

from Jun 18, 2020, 12:15

until Jun 22, 2020, 12:43

Offers considered

from Jun 22, 2020, 12:43

until Jul 10, 2020, 15:19

Offers to be submitted:
Jun 1, 2020, 16:05 – Jun 17, 2020, 13:00
Auction launch:
Jun 18, 2020, 11:54 – Jun 18, 2020, 12:15
Clarification period:
Jun 1, 2020, 16:05 – Jun 7, 2020, 13:00
Answers till:
Jun 17, 2020, 13:00
Appealing tender terms:
Jun 1, 2020, 16:05 – Jun 13, 2020, 00:00

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00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jun 1, 2020, 16:23

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Information about customer

Name:
EDRPOU code:
37885220
Web site:
Not indicated
Address:
Україна, 87547, Донецька область, Маріуполь, вул.Троїцька, 46а
Rating:

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Main contact

Name:
Матвєєв Євген Валерійович
Language skills:
Phone:
380629511323
E-mail:
Fax:
0629511323

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Items list

Name Quantity Delivery Place of delivery
1

Спеціальне харчування для дітей хворих на фенілкетонурію Сomida-PKU B, 500 гр.

Code DK 021:2015: 15880000-0 Спеціальні продукти харчування, збагачені поживними речовинами

Quantity:

34 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87500, Донецька область, Маріуполь, пр-т Будівельників, 143

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 1, 2020, 16:23
Procurement documents Jun 1, 2020, 16:22
Not indicated Jun 1, 2020, 16:23
Not indicated Jun 1, 2020, 16:23
Not indicated Jun 18, 2020, 12:15
Not indicated Jun 18, 2020, 12:15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Поставка товару здійснюється за рахунок Постачальника за адресою :м. Маріуполь,пр-т Будівельників, 143, згідно із заявками Покупця. Оплата Товару здійснюється в розмірі повної його вартості шляхом безготівкового переказу на поточний рахунок Постачальника не пізніше 30 календарних днів з дати поставки. Але, у разі затримки бюджетного фінансування, розрахунок за поставлений товар здійснюється протягом 5 банківських днів з дати отримання Замовником бюджетного призначення на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH103,000.00 including VAT
Minimum price decrement:
UAH615.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Олександр Гуділін
E-mail: tender@zm.kiev.ua Phone: +380504956417 EDRPOU:
39204954

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 17, 2020, 11:52
Compliance confirmation Jun 26, 2020, 13:24
Compliance confirmation Jun 26, 2020, 14:23
Documents confirming of qualification Jun 17, 2020, 11:52
Documents confirming of qualification Jun 17, 2020, 11:52
Technical specifications Jun 17, 2020, 11:52
Compliance confirmation Jun 26, 2020, 13:24
Price offer Jul 6, 2020, 14:54
Price offer Jul 6, 2020, 14:52
Documents confirming of qualification Jun 17, 2020, 11:52
Not indicated Jul 6, 2020, 14:55
Not indicated Jun 26, 2020, 13:25
Not indicated Jun 17, 2020, 11:54

Decision of the responsible person

Document name Document type Date of publishing
Jun 22, 2020, 12:39
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 22, 2020, 15:47
Not indicated Jun 22, 2020, 12:43
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 22, 2020, 12:44
Jun 22, 2020, 12:43
Extract from the register Jun 18, 2020, 12:15

Contract

Document name Document type Date of publishing
Signed contract Jul 10, 2020, 15:18
Not indicated Jul 10, 2020, 15:18

Offer

UAH98,444.28 including VAT

Status

winner
Name:
Наталья Ведмедко
E-mail: nvedmedko@badm-b.biz Phone: +380676440425 EDRPOU:
39273420
24
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 15, 2020, 11:35
Documents confirming of qualification Jun 15, 2020, 11:35
Documents confirming of qualification Jun 15, 2020, 11:35
Documents confirming of qualification Jun 15, 2020, 11:35
Documents confirming of qualification Jun 15, 2020, 11:35
Documents confirming of qualification Jun 15, 2020, 11:35
Documents confirming of qualification Jun 15, 2020, 11:35
Documents confirming of qualification Jun 15, 2020, 11:35
Documents confirming of qualification Jun 15, 2020, 11:35
Documents confirming of qualification Jun 15, 2020, 11:35
Documents confirming of qualification Jun 15, 2020, 11:35
Not indicated Jun 17, 2020, 11:36
Not indicated Jun 15, 2020, 11:42
Documents confirming of qualification Jun 15, 2020, 11:35
Documents confirming of qualification Jun 15, 2020, 11:35
Documents confirming of qualification Jun 15, 2020, 11:35
Documents confirming of qualification Jun 15, 2020, 11:35
Documents confirming of qualification Jun 15, 2020, 11:35
Documents confirming of qualification Jun 15, 2020, 11:35
Documents confirming of qualification Jun 15, 2020, 11:35
Technical specifications Jun 15, 2020, 11:35
Documents confirming of qualification Jun 15, 2020, 11:35
Documents confirming of qualification Jun 15, 2020, 11:35
Documents confirming of qualification Jun 15, 2020, 11:35
Documents confirming of qualification Jun 15, 2020, 11:35
Documents confirming of qualification Jun 15, 2020, 11:35
Technical specifications Jun 17, 2020, 11:34

Offer

UAH102,983.28 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ "ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №2 М.МАРІУПОЛЯ"