Спеціальні продукти харчування, збагачені поживними речовинами (функціональне дитяче харчування та харчові продукти для хворих на фенілкетонурію)

Expected value

UAH20,900.00

including VAT
Completed
Call for proposals

from Sep 24, 2020, 16:33

until Oct 10, 2020, 00:00

Auction

from Oct 12, 2020, 15:16

until Oct 12, 2020, 15:37

Qualification

from Oct 12, 2020, 15:37

until Oct 15, 2020, 10:51

Offers considered

from Oct 15, 2020, 10:51

until Oct 27, 2020, 08:39

Offers to be submitted:
Sep 24, 2020, 16:33 – Oct 10, 2020, 00:00

Pay attention!

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

Auction launch:
Oct 12, 2020, 15:16 – Oct 12, 2020, 15:37
Clarification period:
Sep 24, 2020, 16:33 – Sep 30, 2020, 00:00

Pay attention!

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

Answers till:
Oct 10, 2020, 00:00
Appealing tender terms:
Sep 24, 2020, 16:33 – Oct 6, 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:
Sep 24, 2020, 16:34

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Information about customer

Name:
EDRPOU code:
41931754
Web site:
Address:
Україна, 10020, Житомирська область, м. Житомир, майдан Визволення, буд. 1
Rating:
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Main contact

Name:
Георгій Якимчук
Language skills:
Phone:
+380931491402
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ФКУ Нутрі 3 Енерджі / PKU Nutri 3 Energy — харчовий продукт для спеціальних медичних цілей для осіб від 9 років та дорослих, включаючи вагітних жінок, хворих на фенілкетонурію

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

Quantity:

13 штуки

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 10020, Житомирська область, м. Житомир, майдан Визволення, буд. 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 24, 2020, 16:33
Not indicated Oct 12, 2020, 15:37
Not indicated Oct 12, 2020, 15:37
Procurement documents Sep 24, 2020, 16:33
Not indicated Sep 24, 2020, 16:34

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH20,900.00 including VAT
Minimum price decrement:
UAH209.00
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:
Кулішов Олександр
E-mail: b777trd@gmail.com Phone: +380688585037 EDRPOU:
35662229

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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
Not indicated Oct 9, 2020, 16:13
Not indicated Oct 9, 2020, 16:13
Not indicated Oct 16, 2020, 10:06
Not indicated Oct 9, 2020, 16:13
Not indicated Oct 9, 2020, 16:13
Not indicated Oct 9, 2020, 16:13
Not indicated Oct 9, 2020, 16:13
Not indicated Oct 9, 2020, 16:13
Not indicated Oct 9, 2020, 16:13
Not indicated Oct 16, 2020, 10:06
Not indicated Oct 9, 2020, 16:13
Not indicated Oct 9, 2020, 16:13
Not indicated Oct 9, 2020, 16:13
Not indicated Oct 9, 2020, 16:13
Not indicated Oct 9, 2020, 16:13
Not indicated Oct 9, 2020, 16:13
Not indicated Oct 9, 2020, 16:13
Not indicated Oct 16, 2020, 10:07
Not indicated Oct 9, 2020, 16:18
Not indicated Oct 9, 2020, 16:13
Not indicated Oct 9, 2020, 16:13
Not indicated Oct 9, 2020, 16:13
Not indicated Oct 9, 2020, 16:13
Not indicated Oct 16, 2020, 10:06
Not indicated Oct 9, 2020, 16:13
Not indicated Oct 9, 2020, 16:13
Not indicated Oct 9, 2020, 16:13
Not indicated Oct 16, 2020, 10:06
Not indicated Oct 9, 2020, 16:13
Not indicated Oct 9, 2020, 16:13
Not indicated Oct 9, 2020, 16:13
Not indicated Oct 9, 2020, 16:13
Not indicated Oct 9, 2020, 16:13
Not indicated Oct 9, 2020, 16:13
Not indicated Oct 16, 2020, 10:06
Not indicated Oct 9, 2020, 16:13

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 12, 2020, 16:42
Not indicated Oct 15, 2020, 10:51
Review Protocol Oct 15, 2020, 10:50
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 15, 2020, 10:52
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 15, 2020, 15:57

Contract

Document name Document type Date of publishing
Signed contract Oct 27, 2020, 08:35
Signed contract Oct 27, 2020, 08:35
Not indicated Oct 27, 2020, 08:39

Offer

UAH20,899.32 including VAT

Status

winner
Name:
Барай Ольга
E-mail: tender@amicum.com.ua Phone: +380504285027 EDRPOU:
40866700
5
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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 Oct 9, 2020, 10:57
Not indicated Oct 9, 2020, 11:01
Documents confirming of qualification Oct 9, 2020, 10:57
Documents confirming of qualification Oct 9, 2020, 10:57
Documents confirming of qualification Oct 9, 2020, 10:57
Documents confirming of qualification Oct 9, 2020, 10:57
Price offer Oct 9, 2020, 10:57

Offer

UAH20,900.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Центр первинної медико-санітарної допомоги" Житомирської міської ради

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Expected value

UAH25,920.00 including VAT

View