Медикаменти різні

Expected value

UAH180,000.00

including VAT
Completed
Clarification period

from Apr 6, 2017, 13:11

until Apr 12, 2017, 09:00

Call for proposals

from Apr 12, 2017, 09:00

until Apr 14, 2017, 13:10

Auction
not conducted
Qualification

from Apr 14, 2017, 13:13

until Apr 19, 2017, 14:24

Offers considered

from Apr 19, 2017, 14:24

until May 3, 2017, 08:32

Offers to be submitted:
Apr 12, 2017, 09:00 – Apr 14, 2017, 13:10
Clarification period:
Apr 6, 2017, 13:11 – Apr 12, 2017, 09:00

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Information about customer

Name:
EDRPOU code:
01991180
Web site:
Not indicated
Address:
Україна, 84182, Донецька область, м. Миколаївка, вул. Миру, 13
Rating:

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Main contact

Name:
Лариса Топчило
Language skills:
Phone:
+380955218146,+380954284464,+380507585158
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Медикаменти згідно документації

Code DK 021:2015: 33690000-3 Лікарські засоби різні

Quantity:

4,593 одиниця

Delivery period:

Apr 17, 2017 – Dec 31, 2017

Place of delivery:

Україна, 84182, Донецька область, м.Миколаївка, Миру,13

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 6, 2017, 13:11

About tender

Complain ID prozorro:
Expected value:
UAH180,000.00 including VAT
Minimum price decrement:
UAH1,800.00
View reviews in Dozorro:

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Participants of auction

Name:
Мария Омельченко
E-mail: momelchenko@badm-b.biz Phone: +380567470163 EDRPOU:
39273420
24
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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
Not indicated Apr 13, 2017, 17:19
Not indicated Apr 13, 2017, 17:19
Not indicated Apr 13, 2017, 17:19
Not indicated Apr 13, 2017, 17:19
Not indicated Apr 13, 2017, 17:19
Not indicated Apr 13, 2017, 17:19
Not indicated Apr 13, 2017, 17:19
Not indicated Apr 13, 2017, 17:19

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 19, 2017, 14:23

Contract

Document name Document type Date of publishing
Annexes to the contract May 3, 2017, 08:31
Annexes to the contract May 3, 2017, 08:31
Signed contract May 3, 2017, 08:31
Signed contract May 3, 2017, 08:31
Annexes to the contract May 3, 2017, 08:31
Annexes to the contract May 3, 2017, 08:31
Annexes to the contract May 3, 2017, 08:31
Annexes to the contract May 3, 2017, 08:31
Signed contract May 3, 2017, 08:31
Annexes to the contract May 3, 2017, 08:31
Signed contract May 3, 2017, 08:31
Annexes to the contract May 3, 2017, 08:31

Offer

UAH147,919.54 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "КЛПЗ "СЛОВ'ЯНСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ""

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