Public procurement simplified procurement

without Qualified electronic signature

Медичні розчини

1. Натрія Хлорід 0,9% 200мл 2. Натрія Хлорід 0,9% 100мл 3. Глюкоза 5 % по 200 мл 4. Рингера раствор д/инф. по 400 мл в бутыл. 5. Реосорбилакт по 200 мл в бутыл 6. Улсепан по 40 мг во флак. 7. Гепаметіон ліофілізат по 400 мг №5 у флак. з … р-ком 8. Аргитек 8 мг/мл по 250 мл во флак.

Expected value

UAH80,000.00

including VAT

Completed

Clarification period

from May 22, 2019, 14:00

until May 27, 2019, 15:00

Call for proposals

from May 27, 2019, 15:00

until May 30, 2019, 16:00

Auction

not conducted

Qualification

from May 30, 2019, 16:04

until May 31, 2019, 08:50

Offers considered

from May 31, 2019, 08:50

until Jun 5, 2019, 10:03

Offers to be submitted:

May 27, 2019, 15:00 – May 30, 2019, 16:00

Clarification period:

May 22, 2019, 14:00 – May 27, 2019, 15:00

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Information about customer

Name:

ДУ " Інститут гастроентерології НАМН України "

EDRPOU code:

02011781

Web site:

http://gasto.org.ua

Address:

Україна, 49074, Дніпропетровська область, м. Дніпро, проспект. Слобожанський, 96 (Газети "Правда")

Rating:

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Main contact

Name:

Олена Кукленко

Language skills:

—

Phone:

+380676047285

E-mail:

elena-k@ua.fm

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Медичні розчини Code DK 021:2015: 33692000-7 Медичні розчини	Quantity: 2,100 флакон	Delivery period: Jun 3, 2019 – Jun 10, 2019	Place of delivery: Україна, 49074, Дніпропетровська область, м. Дніпро, проспект. Слобожанський, 96 (Газети "Правда")

Procurement documents

Document name	Document type	Date of publishing
ОГОЛОШЕННЯ на мед.розчини 1 копия.docx Download	Procurement documents	May 22, 2019, 16:21
ОГОЛОШЕННЯ на мед.розчини 1 копия.docx Download	Procurement documents	May 22, 2019, 14:00

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2019-05-22-001265-a

Expected value:

UAH80,000.00 including VAT

Minimum price decrement:

UAH400.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Игорь Метишев

E-mail: imetishev@badm-b.biz Phone: +380676314712 EDRPOU:

39273420

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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
ViewFile.pdf Download	Not indicated	May 27, 2019, 15:45

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол барий 29249,52 001.jpg Download	Review Protocol	May 31, 2019, 08:50
Протокол барий 29249,52 002.jpg Download	Review Protocol	May 31, 2019, 08:50

Contract

Document name	Document type	Date of publishing
Договір БАДМ 75412,40 001.jpg Download	Signed contract	Jun 5, 2019, 10:02
Договір БАДМ 75412,40 003.jpg Download	Signed contract	Jun 5, 2019, 10:02
Договір БАДМ 75412,40 002.jpg Download	Signed contract	Jun 5, 2019, 10:02
Договір БАДМ 75412,40 004.jpg Download	Annexes to the contract	Jun 5, 2019, 10:02