Фармацевтична продукція (Мірцера)

Мірцера 50 мкг/0.3мл №1 (Methoxy polyethylene glycol-epoetin beta)

Expected value

UAH26,983.98

including VAT
Completed
Call for proposals

from Mar 27, 2019, 15:50

until Apr 14, 2019, 14:00

Auction

from Apr 15, 2019, 15:19

until Apr 15, 2019, 15:40

Qualification

from Apr 15, 2019, 15:40

until Apr 16, 2019, 13:23

Offers considered

from Apr 16, 2019, 13:23

until May 3, 2019, 11:41

Offers to be submitted:
Mar 27, 2019, 15:50 – Apr 14, 2019, 14:00
Auction launch:
Apr 15, 2019, 15:19 – Apr 15, 2019, 15:40
Clarification period:
Mar 27, 2019, 15:50 – Apr 4, 2019, 14:00
Answers till:
Apr 14, 2019, 14:00
Appealing tender terms:
Mar 27, 2019, 15:50 – Apr 10, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 29, 2019, 08:56

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Information about customer

Name:
EDRPOU code:
37899757
Web site:
Not indicated
Address:
Україна, 49080, Дніпропетровська область, м. Дніпро, вул. Висоцького, буд. 2А
Rating:

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Main contact

Name:
Ірина Василівна Любарцева
Language skills:
Phone:
+380675650261,+380567943510
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мірцера 50 мкг/0.3 мл №1 (Methoxy polyethylene glycol-epoetin beta)

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Methoxy polyethylene glycol-epoetin

Quantity:

12 упаковка

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49080, Дніпропетровська область, м. Дніпро, вул. Висоцького,2А

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 15, 2019, 15:40
Not indicated Apr 15, 2019, 15:40
Not indicated Mar 29, 2019, 08:56
Not indicated Mar 27, 2019, 15:50
Not indicated Mar 27, 2019, 15:50

About tender

Complain ID prozorro:
Expected value:
UAH26,983.98 including VAT
Minimum price decrement:
UAH134.92
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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Auction history

Participants of auction

Name:
Васильєва Надія
E-mail: vnad@palma-group.com Phone: 380443371004, 380959396685 EDRPOU:
33239630

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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 Apr 3, 2019, 12:29
Documents confirming of qualification Apr 16, 2019, 14:33
Compliance confirmation Apr 3, 2019, 12:29
Price offer Apr 3, 2019, 12:29
Documents confirming of qualification Apr 3, 2019, 12:29
Documents confirming of qualification Apr 3, 2019, 12:29
Documents confirming of qualification Apr 3, 2019, 12:29
Compliance confirmation Apr 3, 2019, 12:29
Documents confirming of qualification Apr 3, 2019, 12:29
Technical specifications Apr 3, 2019, 12:29
Documents confirming of qualification Apr 3, 2019, 12:29
Documents confirming of qualification Apr 3, 2019, 12:29
Compliance confirmation Apr 3, 2019, 12:29
Compliance confirmation Apr 3, 2019, 12:29
Documents confirming of qualification Apr 3, 2019, 12:29
Compliance confirmation Apr 3, 2019, 12:29
Compliance confirmation Apr 3, 2019, 12:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 16, 2019, 13:23
Review Protocol Apr 16, 2019, 13:21
Extract from the register Apr 15, 2019, 15:41

Contract

Document name Document type Date of publishing
Not indicated May 3, 2019, 11:40
Not indicated May 3, 2019, 11:11

Offer

UAH23,359.94 including VAT

Status

winner
Name:
Максим Орлов
E-mail: morlov@badm-b.biz Phone: +380567470245 EDRPOU:
31816235
23
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 11, 2019, 17:12
Technical specifications Apr 11, 2019, 17:12
Compliance confirmation Apr 11, 2019, 17:12

Offer

UAH25,506.96 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Дніпровський центр первинної медико-санітарної допомоги №11" Дніпровської міської ради

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