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ДК 021:2015 "33600000-6 Фармацевтична продукція"

За кошти загального фонду

Expected value

UAH6,200.00

including VAT

Completed

Clarification period

from May 30, 2019, 14:43

until Jun 4, 2019, 17:00

Call for proposals

from Jun 5, 2019, 08:00

until Jun 7, 2019, 17:00

Auction

from Jun 10, 2019, 11:11

until Jun 10, 2019, 11:32

Qualification

from Jun 10, 2019, 11:32

until Jun 10, 2019, 16:36

Offers considered

from Jun 10, 2019, 16:36

until Jun 19, 2019, 17:32

Offers to be submitted:

Jun 5, 2019, 08:00 – Jun 7, 2019, 17:00

Auction launch:

Jun 10, 2019, 11:11 – Jun 10, 2019, 11:32

Clarification period:

May 30, 2019, 14:43 – Jun 4, 2019, 17:00

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОПЕТРОВСЬКИЙ СПЕЦІАЛІЗОВАНИЙ БУДИНОК ДИТИНИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

25726293

Web site:

Not indicated

Address:

Україна, 49075, Дніпропетровська область, м. Дніпропетровськ, вул. Петрозаводська, 371а

Rating:

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Main contact

Name:

Виктория Гавеля

Language skills:

—

Phone:

+380567613012,+380955291307,+380567613026

E-mail:

dnepr_dr2@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 "33600000-6 Фармацевтична продукція", згідно з таблицею в оголошені Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Ibuprofen	Quantity: 1 лот	Delivery period: Jun 1, 2019 – Jun 30, 2019	Place of delivery: Україна, 49075, Дніпропетровська область, Дніпро, Петрозаводська, 371-А

Procurement documents

Document name	Document type	Date of publishing
проект договору на закупку медикаментів в червні 2019 рік.doc Download	Not indicated	May 30, 2019, 14:43
audit_d825d7a83fdc4bc88e7b3f48008d92cd.yaml	Not indicated	Jun 10, 2019, 11:32
audit_d825d7a83fdc4bc88e7b3f48008d92cd.yaml	Not indicated	Jun 10, 2019, 11:32

Оголошення на закупку медикаметів в червні 2019 року.doc Download	Not indicated	May 30, 2019, 14:43
Специфікація до договору на медикаменти в червні 2019.xlsx Download	Not indicated	May 30, 2019, 14:43

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2019-05-30-001208-b

Expected value:

UAH6,200.00 including VAT

Minimum price decrement:

UAH31.00

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Максим Орлов

E-mail: morlov@badm-b.biz Phone: +380567470245 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_p062-122.pdf Download	Not indicated	Jun 6, 2019, 11:24
ViewFile_p001-061.pdf Download	Not indicated	Jun 6, 2019, 11:24

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 57.pdf Download	Review Protocol	Jun 10, 2019, 16:36

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 19, 2019, 17:32
Договір БадмБ.pdf Download	Signed contract	Jun 19, 2019, 17:31

Offer

UAH5,144.88 including VAT

Status

winner

Name:

Гальченко Михайло Юрійович

E-mail: akbarc@ukr.net Phone: +380567675369 Fax:

+380567675369

EDRPOU:

36367992

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Documents submitted with the offer

Document name	Document type	Date of publishing
наказ прием дир.rar	Not indicated	Jun 7, 2019, 16:18
термін та сертифікати.PDF Download	Not indicated	Jun 7, 2019, 16:18
Витяг.zip	Not indicated	Jun 7, 2019, 16:18
цінова.JPG Download	Not indicated	Jun 7, 2019, 16:18
докум АКБАРС.rar	Not indicated	Jun 7, 2019, 16:18