Розчини для ін'єкцій:

Фентаніл розчин д/ін. 0,05 мг/мл по 2 мл в амп.,

Expected value

UAH19,000.00

including VAT
Completed
Clarification period

from Jul 16, 2019, 09:39

until Jul 17, 2019, 11:00

Call for proposals

from Jul 17, 2019, 11:00

until Jul 18, 2019, 12:00

Auction
not conducted
Qualification

from Jul 18, 2019, 12:02

until Jul 19, 2019, 08:21

Offers considered

from Jul 19, 2019, 08:21

until Jul 26, 2019, 08:20

Offers to be submitted:
Jul 17, 2019, 11:00 – Jul 18, 2019, 12:00
Clarification period:
Jul 16, 2019, 09:39 – Jul 17, 2019, 11:00

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Information about customer

Name:
EDRPOU code:
02011781
Web site:
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:
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:

200 ампула

Delivery period:

Jul 22, 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
Procurement documents Jul 16, 2019, 09:39

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:
Expected value:
UAH19,000.00 including VAT
Minimum price decrement:
UAH95.00
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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Participants of auction

Name:
ОКП "Фармація"
E-mail: usb@medsklad.dp.ua Phone: +380562310290 EDRPOU:
01976358
4
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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 18, 2019, 09:17
Documents confirming of qualification Jul 18, 2019, 09:17
Documents confirming of qualification Jul 18, 2019, 09:17
Documents confirming of qualification Jul 18, 2019, 09:17
Price offer Jul 18, 2019, 13:55
Price offer Jul 18, 2019, 09:17
Technical specifications Jul 18, 2019, 09:17
Documents confirming of qualification Jul 18, 2019, 09:17
Documents confirming of qualification Jul 18, 2019, 09:24
Documents confirming of qualification Jul 18, 2019, 09:17
Documents confirming of qualification Jul 18, 2019, 09:17
Documents confirming of qualification Jul 18, 2019, 09:17
Documents confirming of qualification Jul 18, 2019, 09:17
Documents confirming of qualification Jul 18, 2019, 09:17
Documents confirming of qualification Jul 18, 2019, 09:17
Documents confirming of qualification Jul 18, 2019, 09:17

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 19, 2019, 08:21
Review Protocol Jul 19, 2019, 08:21

Contract

Document name Document type Date of publishing
Signed contract Jul 26, 2019, 08:19
Signed contract Jul 26, 2019, 08:19
Signed contract Jul 26, 2019, 08:19
Signed contract Jul 26, 2019, 08:19
Signed contract Jul 26, 2019, 08:19
Annexes to the contract Jul 26, 2019, 08:19

Offer

UAH18,000.00 including VAT

Status

winner

Contract

Useful links

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