15880000-0 - Спеціальні продукти харчування, збагачені поживними речовинами. Суміш суха молочна (від 0-6 міс.). Суміш суха молочна ( від 6 міс. до 12 міс.).

Expected value

UAH7,510.00

including VAT
Completed
Call for proposals

from Jul 8, 2020, 13:04

until Jul 30, 2020, 12:40

Auction

from Jul 31, 2020, 15:16

until Jul 31, 2020, 15:37

Qualification

from Jul 31, 2020, 15:37

until Aug 10, 2020, 14:25

Offers considered

from Aug 10, 2020, 14:25

until Aug 26, 2020, 09:42

Offers to be submitted:
Jul 8, 2020, 13:04 – Jul 30, 2020, 12:40
Auction launch:
Jul 31, 2020, 15:16 – Jul 31, 2020, 15:37
Clarification period:
Jul 8, 2020, 13:04 – Jul 20, 2020, 12:40
Answers till:
Jul 30, 2020, 12:40
Appealing tender terms:
Jul 8, 2020, 13:04 – Jul 26, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jul 22, 2020, 12:40

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Information about customer

Name:
EDRPOU code:
37899694
Web site:
Not indicated
Address:
Україна, 49128, Дніпропетровська область, м. Дніпро, ВУЛ. ВЕЛИКА ДІЇВСЬКА, буд. 111
Rating:
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Main contact

Name:
Яна Томчук
Language skills:
Phone:
+380563784949,+380985779375
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

15880000-0 - Спеціальні продукти харчування, збагачені поживними речовинами. Суміш суха молочна (від 0-6 міс.). Суміш суха молочна ( від 6 міс. до 12 міс.).

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

Quantity:

115 пачка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49128, Дніпропетровська область, Дніпро, Вул. Велика Діївська, 111

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 22, 2020, 12:39
Not indicated Jul 31, 2020, 15:37
Not indicated Jul 31, 2020, 15:37
Not indicated Jul 8, 2020, 13:04
Not indicated Jul 8, 2020, 13:04
Not indicated Jul 8, 2020, 13:04
Not indicated Jul 22, 2020, 12:40
Not indicated Jul 8, 2020, 13:09
Not indicated Jul 8, 2020, 13:04
Not indicated Jul 8, 2020, 13:04
Not indicated Jul 8, 2020, 13:04
Not indicated Jul 8, 2020, 13:04
Not indicated Jul 8, 2020, 13:04
Not indicated Jul 8, 2020, 13:04
Not indicated Jul 8, 2020, 13:04
Not indicated Jul 8, 2020, 13:04
Not indicated Jul 8, 2020, 13:04
Not indicated Jul 8, 2020, 13:04
Not indicated Jul 22, 2020, 12:39
Not indicated Jul 8, 2020, 13:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH7,510.00 including VAT
Minimum price decrement:
UAH37.55
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:
Атаманчук Олена Борисівна
E-mail: ved@adp.com.ua Phone: 380675615597, 380681760077 EDRPOU:
30394678

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jul 23, 2020, 13:04
Compliance confirmation Jul 23, 2020, 13:04
Documents confirming of qualification Jul 23, 2020, 13:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 6, 2020, 10:39
Not indicated Aug 6, 2020, 10:40
Extract from the register Jul 31, 2020, 15:37

Offer

UAH7,423.20 including VAT

Status

disqualified
Name:
Малюхов Сергій Миколайович
E-mail: yur_twin@ukr.net Phone: +380676161959 Web site: EDRPOU:
31348357

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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
Price offer Jul 23, 2020, 13:23
Not indicated Aug 7, 2020, 17:05
Not indicated Jul 29, 2020, 16:19
Not indicated Jul 28, 2020, 13:50
Documents confirming of qualification Jul 29, 2020, 16:17
Documents confirming of qualification Aug 7, 2020, 16:32
Compliance confirmation Jul 23, 2020, 13:23
Documents confirming of qualification Jul 23, 2020, 13:23
Documents confirming of qualification Jul 29, 2020, 16:17
Documents confirming of qualification Jul 23, 2020, 13:23

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 10, 2020, 14:25
Extract from the register Aug 6, 2020, 10:41
Not indicated Aug 10, 2020, 14:24
Not indicated Aug 10, 2020, 14:25
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 11, 2020, 09:00

Contract

Document name Document type Date of publishing
Not indicated Aug 26, 2020, 09:42
Not indicated Aug 26, 2020, 09:39

Offer

UAH7,506.60 including VAT

Status

winner
ТОВ "ЮР-ТВІН"

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ № 5" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Expected value

UAH12,528.00 including VAT

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