Спеціальні лікарські домішки до харчових продуктів для дітей, хворих на фенілкетонурію

Препарати лікувального харчування для дітей, хворих на фенілкетонурію

Expected value

UAH310,200.00

including VAT
Completed
Call for proposals

from Oct 22, 2020, 12:19

until Nov 9, 2020, 10:00

Auction

from Nov 10, 2020, 13:09

until Nov 10, 2020, 13:30

Qualification

from Nov 10, 2020, 13:30

until Nov 10, 2020, 18:11

Offers considered

from Nov 10, 2020, 18:11

until Nov 23, 2020, 15:27

Offers to be submitted:
Oct 22, 2020, 12:19 – Nov 9, 2020, 10:00
Auction launch:
Nov 10, 2020, 13:09 – Nov 10, 2020, 13:30
Clarification period:
Oct 22, 2020, 12:19 – Oct 30, 2020, 00:00

Pay attention!

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

Answers till:
Nov 9, 2020, 10:00
Appealing tender terms:
Oct 22, 2020, 12:19 – Nov 5, 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:
Oct 22, 2020, 14:36

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Information about customer

Name:
EDRPOU code:
31766242
Web site:
Not indicated
Address:
Україна, 61050, Харківська область, Харків, провулок Руставелі, 4А
Rating:

This company has not been reviewed yet

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Main contact

Name:
Попова Алла Олексіївна
Language skills:
Phone:
380577255704
E-mail:
Fax:
380577255702

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Items list

Name Quantity Delivery Place of delivery
1

ФКУ Нутрі 2 Енерджі

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

Quantity:

85 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61050, Харківська область, Харків, пров.Руставелі,4А
2

ФКУ Нутрі 2 Концентрат

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

Quantity:

70 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61050, Харківська область, Харків, пров.Руставелі,4А

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 22, 2020, 14:36
Not indicated Oct 22, 2020, 12:28
Not indicated Oct 22, 2020, 12:26
Not indicated Nov 10, 2020, 13:30
Not indicated Nov 10, 2020, 13:30
Technical specifications Oct 22, 2020, 12:25
Draft contract Oct 22, 2020, 12:26
Oct 22, 2020, 12:24
Procurement documents Oct 22, 2020, 12:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Покупець зобов’язується сплатити за отриманий Товар шляхом безготівкового перерахунку грошових коштів на рахунок Продавця на підставі видаткової накладної протягом 20 календарних днів з моменту постачання Товару.

About tender

Complain ID prozorro:
Expected value:
UAH310,200.00 including VAT
Minimum price decrement:
UAH1,551.00
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:
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"
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 Nov 6, 2020, 18:15
Compliance confirmation Nov 16, 2020, 16:10
Documents confirming of qualification Nov 6, 2020, 18:15
Documents confirming of qualification Nov 6, 2020, 18:15
Compliance confirmation Nov 16, 2020, 16:10
Compliance confirmation Nov 16, 2020, 16:10
Documents confirming of qualification Nov 6, 2020, 18:15
Documents confirming of qualification Nov 6, 2020, 18:15
Not indicated Nov 16, 2020, 16:11
Not indicated Nov 6, 2020, 18:16
Compliance confirmation Nov 16, 2020, 16:10
Compliance confirmation Nov 16, 2020, 16:10
Documents confirming of qualification Nov 6, 2020, 18:15
Price offer Nov 6, 2020, 18:15
Documents confirming of qualification Nov 6, 2020, 18:15

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 11, 2020, 11:03
Extract from the register Nov 10, 2020, 13:31
Not indicated Nov 10, 2020, 18:11
Nov 10, 2020, 18:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 10, 2020, 18:12

Contract

Document name Document type Date of publishing
Not indicated Nov 23, 2020, 15:26
Signed contract Nov 23, 2020, 15:25

Offer

UAH302,944.20 including VAT

Status

winner
Name:
Кулішов Олександр
E-mail: b777trd@gmail.com Phone: +380688585037 EDRPOU:
35662229

This company hasn't been reviewed yet, be the first to do so

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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
Not indicated Nov 6, 2020, 17:40
Not indicated Nov 6, 2020, 17:40
Not indicated Nov 6, 2020, 17:40
Not indicated Nov 6, 2020, 17:41
Not indicated Nov 6, 2020, 17:40
Not indicated Nov 6, 2020, 17:40
Not indicated Nov 6, 2020, 17:40
Not indicated Nov 6, 2020, 17:40
Not indicated Nov 6, 2020, 17:40
Not indicated Nov 6, 2020, 17:40
Not indicated Nov 6, 2020, 17:40
Not indicated Nov 6, 2020, 17:40
Not indicated Nov 6, 2020, 17:40
Not indicated Nov 6, 2020, 17:40
Not indicated Nov 6, 2020, 17:40
Not indicated Nov 6, 2020, 17:40
Not indicated Nov 6, 2020, 17:40
Not indicated Nov 6, 2020, 17:40
Not indicated Nov 6, 2020, 17:40
Not indicated Nov 6, 2020, 17:40
Not indicated Nov 6, 2020, 17:40
Not indicated Nov 6, 2020, 17:40
Not indicated Nov 6, 2020, 17:40
Not indicated Nov 6, 2020, 17:40
Not indicated Nov 6, 2020, 17:40
Not indicated Nov 6, 2020, 17:40
Not indicated Nov 6, 2020, 17:40

Offer

UAH308,700.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська дитяча клінічна лікарня №24" Харківської міської ради

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