Public procurement simplified procurement

without Qualified electronic signature

Розчини для ін'єкцій:

1. ПРОПОФОЛ ФАРМЮНІОН Емульсія для інфузій, 10 мг/мл по 20 мл 2. АТРАКУРІУМ-НОВО розчин для ін'єкцій, 10 мг/мл по 5 мл 3. ДИТИЛІН розчин для ін'єкцій 20 мг/мл по 5 мл

Expected value

UAH34,400.00

including VAT

Completed

Clarification period

from Jul 11, 2019, 10:39

until Jul 12, 2019, 12:00

Call for proposals

from Jul 12, 2019, 12:00

until Jul 15, 2019, 13:00

Auction

from Jul 16, 2019, 11:55

until Jul 16, 2019, 12:16

Qualification

from Jul 16, 2019, 12:16

until Jul 17, 2019, 08:59

Offers considered

from Jul 17, 2019, 08:59

until Jul 24, 2019, 14:17

Offers to be submitted:

Jul 12, 2019, 12:00 – Jul 15, 2019, 13:00

Auction launch:

Jul 16, 2019, 11:55 – Jul 16, 2019, 12:16

Clarification period:

Jul 11, 2019, 10:39 – Jul 12, 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	Розчини для ін'єкцій: Code DK 021:2015: 24321000-0 Вуглеводні	Quantity: 650 штука	Delivery period: Jul 18, 2019 – Aug 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
audit_7b95c7ad45d24050839d1f294f15ce97.yaml	Not indicated	Jul 16, 2019, 12:16
audit_7b95c7ad45d24050839d1f294f15ce97.yaml	Not indicated	Jul 16, 2019, 12:16

ОГОЛОШЕННЯ для мед. Пропофол-ново.docx Download	Procurement documents	Jul 11, 2019, 10:39

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-2019-07-11-000552-b

Expected value:

UAH34,400.00 including VAT

Minimum price decrement:

UAH172.00

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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Documents submitted with the offer

Document name	Document type	Date of publishing
Новофарм-Биосинтез (2).pdf Download	Not indicated	Jul 15, 2019, 10:18
ViewFile_p67-98.pdf Download	Not indicated	Jul 15, 2019, 10:18
ViewFile_p34-66.pdf Download	Not indicated	Jul 15, 2019, 10:18
ViewFile_p01-33.pdf Download	Not indicated	Jul 15, 2019, 10:18
Новофарм-Биосинтез (1).pdf Download	Not indicated	Jul 15, 2019, 10:18

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол БАДМ відх. 30 899,70 002.jpg Download	Review Protocol	Jul 17, 2019, 08:54
Протокол БАДМ відх. 30 899,70 001.jpg Download	Review Protocol	Jul 17, 2019, 08:54

Offer

UAH30,899.70 including VAT

Status

disqualified

Name:

ТОВ "ВОРВАРТС ФАРМА"

E-mail: office1.violamedpharm@gmail.com Phone: +380674698578 EDRPOU:

42071629

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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
Тендерна пропозиція Ч.1._.pdf Download	Not indicated	Jul 15, 2019, 10:51
Тендерна пропозиція Ч.2_.pdf Download	Not indicated	Jul 15, 2019, 10:51

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол розчини 31067,45 001.jpg Download	Review Protocol	Jul 17, 2019, 08:59
Протокол розчини 31067,45 002.jpg Download	Review Protocol	Jul 17, 2019, 08:59

Contract

Document name	Document type	Date of publishing
Договор пропофол 31 067,45 003.jpg Download	Signed contract	Jul 24, 2019, 14:17
Договор пропофол 31 067,45 002.jpg Download	Signed contract	Jul 24, 2019, 14:17
Договор пропофол 31 067,45 004.jpg Download	Annexes to the contract	Jul 24, 2019, 14:16
Договор пропофол 31 067,45 001.jpg Download	Signed contract	Jul 24, 2019, 14:17

Offer

UAH31,067.45 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Вуглеводні

Public procurements list of the client ДУ " Інститут гастроентерології НАМН України "