Спеціальне лікувальне харчування для дітей, хворих на фенілкетонурію

1. Спеціальний продукт харчування для дітей, хворих на фенілкетонурію «ФКУ Нутрі 3 Концентрат» - 22 банки 2. Спеціальний продукт харчування для дітей, хворих на фенілкетонурію «ФКУ Нутрі 3 Енерджі» - 14 банок

Expected value

UAH81,000.00

including VAT
Completed
Clarification period

from Nov 25, 2020, 16:58

until Dec 1, 2020, 00:00

Call for proposals

from Dec 1, 2020, 00:00

until Dec 4, 2020, 00:00

Auction
not conducted
Qualification

from Dec 4, 2020, 00:03

until Dec 4, 2020, 11:04

Offers considered

from Dec 4, 2020, 11:04

until Dec 11, 2020, 14:07

Offers to be submitted:
Dec 1, 2020, 00:00 – Dec 4, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 25, 2020, 16:58 – Dec 1, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
03293936
Web site:
Not indicated
Address:
Україна, 61204, Харківська область, м. Харків, просп. Л. Свободи, 48-В
Rating:
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Main contact

Name:
Ірина Володимирівна Трофименко
Language skills:
Phone:
+380577250393
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«ФКУ Нутрі 3 Концентрат», банка 500г

Code DK 021:2015: 15881000-7 Гомогенізовані продукти харчування

Quantity:

22 штуки

Delivery period:

Dec 9, 2020 – Dec 15, 2020

Place of delivery:

Україна, 61204, Харківська область, Харків, проспект Людвіга Свободи, 48-В
2

«ФКУ Нутрі 3 Енерджі», банка 454г

Code DK 021:2015: 15881000-7 Гомогенізовані продукти харчування

Quantity:

14 штуки

Delivery period:

Dec 9, 2020 – Dec 15, 2020

Place of delivery:

Україна, 61204, Харківська область, Харків, проспект Людвіга Свободи, 48-В

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 25, 2020, 16:58
Not indicated Nov 25, 2020, 17:00

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH81,000.00 including VAT
Minimum price decrement:
UAH500.00
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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Participants of auction

Name:
Барай Ольга
E-mail: tender@amicum.com.ua Phone: +380504285027 EDRPOU:
40866700
5
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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 Dec 3, 2020, 16:21
Price offer Dec 3, 2020, 16:21
Technical specifications Dec 3, 2020, 16:21
Not indicated Dec 3, 2020, 16:22
Documents confirming of qualification Dec 3, 2020, 16:31
Documents confirming of qualification Dec 3, 2020, 16:21

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 4, 2020, 11:03
Not indicated Dec 4, 2020, 11:04

Contract

Document name Document type Date of publishing
Not indicated Dec 11, 2020, 14:07
Signed contract Dec 11, 2020, 14:06

Offer

UAH80,918.88 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська дитяча поліклініка №14" Харківської міської ради