Комбітрем

Ангельмінтики: комбітрем порошок - 210 кг. Аналоги не пропонувати

Expected value

UAH162,500.00

including VAT
Completed
Clarification period

from Feb 22, 2017, 15:50

until Mar 2, 2017, 15:00

Call for proposals

from Mar 2, 2017, 15:00

until Mar 7, 2017, 23:00

Auction

from Mar 9, 2017, 13:33

until Mar 9, 2017, 13:54

Qualification

from Mar 9, 2017, 13:54

until Mar 13, 2017, 16:48

Offers considered

from Mar 13, 2017, 16:48

until Mar 28, 2017, 11:36

Offers to be submitted:
Mar 2, 2017, 15:00 – Mar 7, 2017, 23:00
Auction launch:
Mar 9, 2017, 13:33 – Mar 9, 2017, 13:54
Clarification period:
Feb 22, 2017, 15:50 – Mar 2, 2017, 15:00

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Information about customer

Name:
EDRPOU code:
14248169
Web site:
Not indicated
Address:
Україна, 14034, Чернігівська область, м. Чернігів, вул. 1 Травня, 180
Rating:

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Main contact

Name:
Марина
Language skills:
Phone:
+380669851399
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комбітрем

Code DK 021:2015: 33600000-6 Фармацевтична продукція

Quantity:

210 кілограми

Delivery period:

Mar 6, 2017 – Mar 10, 2017

Place of delivery:

Україна, 14034, Чернігівська область, Чернігів, 1-го Травня

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 22, 2017, 15:50
Qualification criteria Feb 22, 2017, 15:50
Not indicated Mar 9, 2017, 13:54
Not indicated Mar 9, 2017, 13:54
Technical specifications Feb 22, 2017, 15:50

About tender

Complain ID prozorro:
Expected value:
UAH162,500.00 including VAT
Minimum price decrement:
UAH820.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Вадим Кулик
E-mail: vadim.kulik.1995@mail.ru Phone: 0638688034 EDRPOU:
24841833

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 9, 2017, 16:17
Documents confirming of qualification Mar 9, 2017, 16:17
Documents confirming of qualification Mar 6, 2017, 09:13
Documents confirming of qualification Mar 6, 2017, 09:13
Documents confirming of qualification Mar 9, 2017, 16:46
Documents confirming of qualification Mar 6, 2017, 09:13

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 13, 2017, 16:42

Offer

UAH104,739.60 including VAT

Status

disqualified
Name:
Олена Маркова
E-mail: spartus2009@yandex.ru Phone: +380462678205, +380503127881 EDRPOU:
31818892

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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
Compliance confirmation Mar 6, 2017, 16:28
Compliance confirmation Mar 6, 2017, 16:30
Compliance confirmation Mar 6, 2017, 16:30
Compliance confirmation Mar 6, 2017, 16:28
Price offer Mar 6, 2017, 16:28
Compliance confirmation Mar 6, 2017, 16:28
Compliance confirmation Mar 6, 2017, 16:30
Compliance confirmation Mar 6, 2017, 16:28
Compliance confirmation Mar 6, 2017, 16:30
Compliance confirmation Mar 6, 2017, 16:28
Compliance confirmation Mar 6, 2017, 16:30
Compliance confirmation Mar 7, 2017, 10:54

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 13, 2017, 16:45

Contract

Document name Document type Date of publishing
Not indicated Mar 28, 2017, 11:36
Not indicated Mar 28, 2017, 11:36
Not indicated Mar 28, 2017, 11:36
Not indicated Mar 28, 2017, 11:36

Offer

UAH157,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Чернігівська обласна державна лікарня ветеринарної медицини

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