Фармацевтична продукція (Мірцера 50)

МИРЦЕРА / MIRCERA р-н д/ін. 50мкг/0,3мл шприц - тюбик №1 (Methoxy polyethylene glycol-epoetin beta))

Expected value

UAH20,320.00

including VAT
Completed
Call for proposals

from Jul 2, 2019, 16:07

until Jul 17, 2019, 18:00

Auction

from Jul 18, 2019, 12:25

until Jul 18, 2019, 12:46

Qualification

from Jul 18, 2019, 12:46

until Jul 22, 2019, 11:25

Offers considered

from Jul 22, 2019, 11:25

until Aug 2, 2019, 13:52

Offers to be submitted:
Jul 2, 2019, 16:07 – Jul 17, 2019, 18:00
Auction launch:
Jul 18, 2019, 12:25 – Jul 18, 2019, 12:46
Clarification period:
Jul 2, 2019, 16:07 – Jul 7, 2019, 18:00
Answers till:
Jul 17, 2019, 18:00
Appealing tender terms:
Jul 2, 2019, 16:07 – Jul 13, 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:
Jul 2, 2019, 16:10

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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

МИРЦЕРА / MIRCERA р-н д/ін. 50мкг/0,3мл шприц - тюбик №1 (Methoxy polyethylene glycol-epoetin beta))

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

Quantity:

10 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
Procurement documents Jul 2, 2019, 16:07
Not indicated Jul 2, 2019, 16:10
Draft contract Jul 2, 2019, 16:07
Not indicated Jul 18, 2019, 12:46
Not indicated Jul 18, 2019, 12:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH20,320.00 including VAT
Minimum price decrement:
UAH101.60
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:
Максим Орлов
E-mail: morlov@badm-b.biz Phone: +380567470245 EDRPOU:
31816235
23
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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 Jul 23, 2019, 17:28
Price offer Jul 16, 2019, 11:39
Documents confirming of qualification Jul 16, 2019, 11:39
Technical specifications Jul 16, 2019, 11:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 22, 2019, 11:25
Not indicated Jul 22, 2019, 11:23

Contract

Document name Document type Date of publishing
Not indicated Aug 2, 2019, 13:47
Not indicated Aug 2, 2019, 13:42

Offer

UAH19,130.20 including VAT

Status

winner
Name:
ТОВ " Медичний центр "М.Т.К."
E-mail: ARKADII.IVANOV@UF.UA Phone: +380504405128 EDRPOU:
21633086
26
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jul 16, 2019, 13:14
Technical specifications Jul 16, 2019, 13:14
Technical specifications Jul 16, 2019, 13:14
Price offer Jul 16, 2019, 13:14

Offer

UAH20,319.00 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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