ДК 021:2015 код 15880000-0 - Спеціальні продукти харчування, збагачені поживними речовинами (Для ВІЛ - інфікованих дітей)

ДК 021:2015 код 15880000-0 - Спеціальні продукти харчування, збагачені поживними речовинами (Для ВІЛ - інфікованих дітей)

Expected value

UAH12,000.00

including VAT
Completed
Call for proposals

from Jul 28, 2020, 14:41

until Aug 13, 2020, 14:46

Auction

from Aug 14, 2020, 12:06

until Aug 14, 2020, 12:27

Qualification

from Aug 14, 2020, 12:27

until Aug 17, 2020, 14:44

Offers considered

from Aug 17, 2020, 14:44

until Sep 2, 2020, 15:12

Offers to be submitted:
Jul 28, 2020, 14:41 – Aug 13, 2020, 14:46
Auction launch:
Aug 14, 2020, 12:06 – Aug 14, 2020, 12:27
Clarification period:
Jul 28, 2020, 14:41 – Aug 3, 2020, 14:46
Answers till:
Aug 13, 2020, 14:46
Appealing tender terms:
Jul 28, 2020, 14:41 – Aug 9, 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 28, 2020, 15:02

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Information about customer

Name:
EDRPOU code:
05499139
Web site:
Not indicated
Address:
Україна, 69104, Запорізька область, Запоріжжя, вул.Олімпійська, будинок 6а.
Rating:

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Main contact

Name:
Васютіна Ірина Олександрівна ( )
Language skills:
Phone:
+380617010614
E-mail:
Fax:
+380617010614

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Items list

Name Quantity Delivery Place of delivery
1

Nestle Nan кисломолочний (400г.) (або еквівалент) ДК 021:2015 код 15880000-0 - Спеціальні продукти харчування, збагачені поживними речовинами

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

Quantity:

50 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69104, Запорізька область, м.Запоріжжя, вул.Олімпійська,6а

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 14, 2020, 12:27
Not indicated Aug 14, 2020, 12:27
Not indicated Jul 28, 2020, 15:02
Draft contract Jul 28, 2020, 14:54
Procurement documents Jul 28, 2020, 14:54
Procurement documents Jul 28, 2020, 14:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
150 ( calendar )
Description:
Розрахунки за поставлений товар здійснюються протягом 30 календарних днів після повної поставки товару згідно із рахунками та накладними на розрахунковий рахунок Учасника у разі отримання Замовником бюджетних коштів.

About tender

Complain ID prozorro:
Expected value:
UAH12,000.00 including VAT
Minimum price decrement:
UAH120.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

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
Compliance confirmation Aug 19, 2020, 11:24
Not indicated Aug 19, 2020, 11:31
Not indicated Aug 19, 2020, 10:04
Not indicated Aug 11, 2020, 16:31
Documents confirming of qualification Aug 11, 2020, 16:28
Price offer Aug 11, 2020, 16:28
Compliance confirmation Aug 17, 2020, 15:55
Compliance confirmation Aug 17, 2020, 15:55
Compliance confirmation Aug 17, 2020, 16:02
Compliance confirmation Aug 11, 2020, 16:28
Documents confirming of qualification Aug 11, 2020, 16:28
Compliance confirmation Aug 17, 2020, 15:55
Documents confirming of qualification Aug 11, 2020, 16:28
Compliance confirmation Aug 11, 2020, 16:28
Compliance confirmation Aug 17, 2020, 15:55

Decision of the responsible person

Document name Document type Date of publishing
License Aug 17, 2020, 14:41
Extract from the register Aug 14, 2020, 12:27
License Aug 17, 2020, 14:41
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 19, 2020, 09:01
License Aug 17, 2020, 14:41
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 17, 2020, 14:45
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 19, 2020, 13:04
Not indicated Aug 17, 2020, 14:43

Contract

Document name Document type Date of publishing
Not indicated Sep 2, 2020, 15:11
Signed contract Sep 2, 2020, 15:03
Signed contract Sep 2, 2020, 15:03

Offer

UAH11,988.00 including VAT

Status

winner
ТОВ "ЮР-ТВІН"
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
Documents confirming of qualification Aug 10, 2020, 12:45
Documents confirming of qualification Aug 10, 2020, 12:48
Documents confirming of qualification Aug 10, 2020, 12:45
Documents confirming of qualification Aug 10, 2020, 12:45

Offer

UAH11,990.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальна установа "Запорізький обласний спеціалізований будинок дитини "Сонечко" Запорізької обласної ради