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ДК 021:2015 "33600000-6 Фармацевтична продукція"

За кошти загального фонду

Expected value

UAH3,314.00

including VAT

Completed

Clarification period

from Jul 12, 2019, 13:32

until Jul 17, 2019, 17:00

Call for proposals

from Jul 18, 2019, 08:00

until Jul 22, 2019, 17:00

Auction

not conducted

Qualification

from Jul 22, 2019, 17:04

until Jul 24, 2019, 14:19

Offers considered

from Jul 24, 2019, 14:19

until Jul 26, 2019, 14:34

Offers to be submitted:

Jul 18, 2019, 08:00 – Jul 22, 2019, 17:00

Clarification period:

Jul 12, 2019, 13:32 – Jul 17, 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: Valproic acid	Quantity: 1 лот	Delivery period: Jul 23, 2019 – Jul 31, 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 що входять до нац переліку в липні 2019 року.doc Download	Not indicated	Jul 12, 2019, 13:32
Специфікація до договору на медикаменти що входять до нац перелік в липні 2019 року.xlsx Download	Not indicated	Jul 12, 2019, 13:32
Оголошення на закупку медикаметів що входять до нац переліку в липні 2019 р.doc Download	Technical specifications	Jul 12, 2019, 13:32

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-2019-07-12-000804-a

Expected value:

UAH3,314.00 including VAT

Minimum price decrement:

UAH16.57

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:

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_p001-027.pdf Download	Not indicated	Jul 19, 2019, 12:36
ViewFile_p028-054.pdf Download	Not indicated	Jul 19, 2019, 12:36
ViewFile_p082-108.pdf Download	Not indicated	Jul 19, 2019, 12:36
ViewFile_p055-081.pdf Download	Not indicated	Jul 19, 2019, 12:36