ДК 021-2015: 33600000-6 Фармацевтична продукція (Септил 70% 100 мл. – 300 флаконів; Септил плюс 96%, 100 мл - 50 фл.) ;

Детальніше у додатках

Expected value

UAH8,848.50

including VAT
Completed
Clarification period

from Feb 5, 2019, 16:30

until Feb 7, 2019, 16:24

Call for proposals

from Feb 7, 2019, 16:24

until Feb 10, 2019, 16:24

Auction
not conducted
Qualification

from Feb 10, 2019, 16:25

until Feb 11, 2019, 11:52

Offers considered

from Feb 11, 2019, 11:52

until Feb 15, 2019, 15:34

Offers to be submitted:
Feb 7, 2019, 16:24 – Feb 10, 2019, 16:24
Clarification period:
Feb 5, 2019, 16:30 – Feb 7, 2019, 16:24

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Information about customer

Name:
EDRPOU code:
03568161
Web site:
Not indicated
Address:
Україна, 49100, Дніпропетровська область, м. Дніпро, просп. Героїв, буд. 22
Rating:
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Main contact

Name:
Тетяна Анатоліївна Величко
Language skills:
Phone:
+380972991711
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Септил 70% 100 мл. – 300 флаконів; Септил плюс 96%, 100 мл - 50 фл.)

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Ethanol

Quantity:

350 флакон

Delivery period:

Feb 11, 2019 – Feb 28, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, пр. Героїв,22

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 5, 2019, 16:30
Technical specifications Feb 5, 2019, 16:30
Procurement documents Feb 5, 2019, 16:30
Procurement documents Feb 5, 2019, 16:30

About tender

Complain ID prozorro:
Expected value:
UAH8,848.50 including VAT
Minimum price decrement:
UAH44.24
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:
Игорь Метишев
E-mail: imetishev@badm-b.biz Phone: +380676314712 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 Feb 8, 2019, 15:40
Not indicated Feb 8, 2019, 15:40

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 11, 2019, 11:48

Contract

Document name Document type Date of publishing
Signed contract Feb 15, 2019, 15:33

Offer

UAH8,303.74 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дніпровська міська поліклініка №2" Дніпровської міської ради

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