Public procurement simplified procurement

without Qualified electronic signature

Лікарські засоби різні

1. Креон 10000 капсули тв. з гастрорезист. гран. по 150 мг №20 2. Улькавіс таблетки, в/плів. обол. по 120 мг №112 (14х8) … 3. Золопент таблетки, в/о, киш./розч. по 40 мг №30 (10х3) 4. Меверин капсули по 200 мг №30 (10х3)

Expected value

UAH6,000.00

including VAT

Completed

Clarification period

from Jul 3, 2019, 10:27

until Jul 4, 2019, 12:00

Call for proposals

from Jul 4, 2019, 12:00

until Jul 5, 2019, 13:00

Auction

from Jul 8, 2019, 11:10

until Jul 8, 2019, 11:31

Qualification

from Jul 8, 2019, 11:31

until Jul 8, 2019, 14:12

Offers considered

from Jul 8, 2019, 14:12

until Jul 10, 2019, 16:25

Offers to be submitted:

Jul 4, 2019, 12:00 – Jul 5, 2019, 13:00

Auction launch:

Jul 8, 2019, 11:10 – Jul 8, 2019, 11:31

Clarification period:

Jul 3, 2019, 10:27 – Jul 4, 2019, 12:00

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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	Лікарські засоби різні Code DK 021:2015: 33690000-3 Лікарські засоби різні	Quantity: 40 упаковка	Delivery period: Jul 10, 2019 – Jul 15, 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 ліки.docx Download	Procurement documents	Jul 3, 2019, 10:27
audit_61a2e5302f6048ad92b7590e592c75f8.yaml	Not indicated	Jul 8, 2019, 11:31
audit_61a2e5302f6048ad92b7590e592c75f8.yaml	Not indicated	Jul 8, 2019, 11:31

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-2019-07-03-000395-b

Expected value:

UAH6,000.00 including VAT

Minimum price decrement:

UAH30.00

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:

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
Цінова після аукціону.pdf Download	Not indicated	Jul 8, 2019, 11:37
ViewFile.pdf Download	Not indicated	Jul 4, 2019, 12:15

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол БАДМ 5891,50 001.jpg Download	Review Protocol	Jul 8, 2019, 14:12
Протокол БАДМ 5891,50 002.jpg Download	Review Protocol	Jul 8, 2019, 14:12

Contract

Document name	Document type	Date of publishing
Договор ліки 5891,50 002.jpg Download	Signed contract	Jul 10, 2019, 16:24
Договор ліки 5891,50 001.jpg Download	Signed contract	Jul 10, 2019, 16:24
Договор ліки 5891,50 003.jpg Download	Annexes to the contract	Jul 10, 2019, 16:24

Offer

UAH5,891.50 including VAT

Status

winner

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
ПРОПОЗИЦІЯ З ДОДАТКАМИ.pdf Download	Not indicated	Jul 4, 2019, 17:37
уставные.rar	Not indicated	Jul 4, 2019, 17:37