Спеціальні продукти харчування, збагачені поживними речовинами

Expected value

UAH18,493.80

including VAT
Completed
Clarification period

from Feb 10, 2021, 14:36

until Feb 16, 2021, 16:00

Call for proposals

from Feb 17, 2021, 09:00

until Feb 22, 2021, 10:00

Auction

from Feb 25, 2021, 14:30

until Feb 25, 2021, 14:51

Qualification

from Feb 25, 2021, 14:51

until Mar 1, 2021, 14:44

Offers considered

from Mar 1, 2021, 14:44

until Mar 5, 2021, 12:37

Offers to be submitted:
Feb 17, 2021, 09:00 – Feb 22, 2021, 10:00
Auction launch:
Feb 25, 2021, 14:30 – Feb 25, 2021, 14:51
Clarification period:
Feb 10, 2021, 14:36 – Feb 16, 2021, 16:00

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Information about customer

Name:
EDRPOU code:
01987014
Web site:
Not indicated
Address:
Україна, 50085, Дніпропетровська область, Кривой Рог, бульвар Маршала Василевского 11а
Rating:

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Main contact

Name:
Тетяна Михайлівна Томіліна
Language skills:
Phone:
+380564947280,+380963145315
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Суха молочна суміш Нестожен 1 з лактобактеріями L. Reuteri вагою 1000 грам з подвійним розфасуванням для дітей від народження до 6 місяців або аналог

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

Quantity:

65 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 50085, Дніпропетровська область, Кривий Ріг, бульвар Маршала Василевського, 11а

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 10, 2021, 14:37
Technical specifications Feb 10, 2021, 14:36
Draft contract Feb 10, 2021, 14:36
Not indicated Feb 25, 2021, 14:51
Not indicated Feb 25, 2021, 14:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за поставлений товар проводяться шляхом безготівкового перерахування коштів на розрахунковий рахунок Постачальника протягом 30 календарних днів з дати підписання накладної Сторонами, за умови своєчасного надходження коштів на розрахунковий рахунок Замовника. У випадку відсутності в зазначеному періоді коштів на розрахунковому рахунку Покупця, оплата здійснюється в міру надходження коштів, виділених під оплату даного зобов’язання.

About tender

Complain ID prozorro:
Expected value:
UAH18,493.80 including VAT
Minimum price decrement:
UAH92.47
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
Not indicated Feb 19, 2021, 17:48
Not indicated Feb 25, 2021, 17:29
Not indicated Feb 19, 2021, 17:49
Not indicated Feb 19, 2021, 17:48
Not indicated Feb 19, 2021, 17:48
Not indicated Feb 25, 2021, 17:27

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 1, 2021, 14:43
Not indicated Mar 1, 2021, 14:44

Contract

Document name Document type Date of publishing
Signed contract Mar 5, 2021, 12:36
Not indicated Mar 5, 2021, 12:36

Offer

UAH17,569.50 including VAT

Status

winner
Name:
Панаітова Олена
E-mail: svitlana.golovina@redhead.ua Phone: 380987746911, 380987746911,380990464325 EDRPOU:
38154557

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 18, 2021, 17:05
Documents confirming of qualification Feb 19, 2021, 10:56
Documents confirming of qualification Feb 19, 2021, 10:56
Documents confirming of qualification Feb 19, 2021, 10:56
Compliance confirmation Feb 18, 2021, 17:05
Documents confirming of qualification Feb 19, 2021, 10:56
Compliance confirmation Feb 18, 2021, 17:05
Documents confirming of qualification Feb 19, 2021, 10:56
Documents confirming of qualification Feb 19, 2021, 10:56
Documents confirming of qualification Feb 19, 2021, 10:56
Compliance confirmation Feb 18, 2021, 17:05
Price offer Feb 18, 2021, 17:05
Documents confirming of qualification Feb 19, 2021, 10:56

Offer

UAH18,493.80 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КУ "КОМУНАЛЬНИЙ ЗАКЛАД "КРИВОРІЗЬКИЙ СПЕЦІАЛІЗОВАНИЙ БУДИНОК ДИТИНИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Expected value

UAH30,000.00 including VAT

View