ДК 021-2015: 33600000-6 Фармацевтична продукція (Септил 70% 100 мл. – 300 флаконів; Лідокаїн 2% 2 мл №10 - 50 уп.) ;

Детальніше у додатках

Expected value

UAH7,813.00

including VAT
Completed
Clarification period

from Apr 24, 2019, 16:39

until Apr 26, 2019, 16:38

Call for proposals

from Apr 26, 2019, 16:38

until May 3, 2019, 16:38

Auction

from May 6, 2019, 12:44

until May 6, 2019, 13:11

Qualification

from May 6, 2019, 13:11

until May 13, 2019, 11:24

Offers considered

from May 13, 2019, 11:24

until Jun 4, 2019, 10:36

Offers to be submitted:
Apr 26, 2019, 16:38 – May 3, 2019, 16:38
Auction launch:
May 6, 2019, 12:44 – May 6, 2019, 13:11
Clarification period:
Apr 24, 2019, 16:39 – Apr 26, 2019, 16:38

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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; Лідокаїн 2% 2 мл №10 - 50 уп.

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

Quantity:

350 штука

Delivery period:

May 8, 2019 – May 31, 2019

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 24, 2019, 16:40
Not indicated May 6, 2019, 13:11
Not indicated May 6, 2019, 13:11
Technical specifications Apr 24, 2019, 16:40
Procurement documents Apr 24, 2019, 16:40
Procurement documents Apr 24, 2019, 16:40

About tender

Complain ID prozorro:
Expected value:
UAH7,813.00 including VAT
Minimum price decrement:
UAH39.06
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:
Алла Сербін
E-mail: serbeen@olfa.ua Phone: +380673031970,+380445855450 EDRPOU:
38266449

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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
Documents confirming of qualification May 3, 2019, 11:19
Technical specifications May 3, 2019, 11:19
Technical specifications May 3, 2019, 11:19
Documents confirming of qualification May 3, 2019, 11:19
Documents confirming of qualification May 3, 2019, 11:19
Technical specifications May 3, 2019, 11:19
Documents confirming of qualification May 3, 2019, 11:19
Documents confirming of qualification May 3, 2019, 11:19
Price offer May 3, 2019, 11:19

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 13, 2019, 11:23

Contract

Document name Document type Date of publishing
Signed contract Jun 4, 2019, 10:36

Offer

UAH7,215.00 including VAT

Status

winner
Name:
Игорь Метишев
E-mail: imetishev@badm-b.biz Phone: +380676314712 EDRPOU:
39273420
24
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 2, 2019, 12:23

Offer

UAH7,243.50 including VAT

Status

Not considered
Name:
ОЛЬГА КИСЕЛЕВА
E-mail: otdelzakupok@kiseleva.dp.ua Phone: +380738161616 EDRPOU:
2487106623

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 26, 2019, 17:18
Documents confirming of qualification Apr 26, 2019, 17:18
Price offer Apr 26, 2019, 17:18
Technical specifications Apr 26, 2019, 17:18
Documents confirming of qualification Apr 26, 2019, 17:18
Technical specifications Apr 26, 2019, 17:18
Documents confirming of qualification Apr 26, 2019, 17:18
Technical specifications Apr 26, 2019, 17:18
Documents confirming of qualification Apr 26, 2019, 17:18

Offer

UAH7,746.50 including VAT

Status

Not considered

Contract

Useful links

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

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