Фармацевтична продукція(лікарські засоби різні)

Expected value

UAH31,581.67

including VAT
Completed
Clarification period

from Jul 31, 2019, 11:54

until Aug 2, 2019, 18:00

Call for proposals

from Aug 2, 2019, 18:00

until Aug 5, 2019, 18:00

Auction

from Aug 6, 2019, 13:41

until Aug 6, 2019, 14:02

Qualification

from Aug 6, 2019, 14:02

until Aug 7, 2019, 12:58

Offers considered

from Aug 7, 2019, 12:58

until Aug 9, 2019, 14:45

Offers to be submitted:
Aug 2, 2019, 18:00 – Aug 5, 2019, 18:00
Auction launch:
Aug 6, 2019, 13:41 – Aug 6, 2019, 14:02
Clarification period:
Jul 31, 2019, 11:54 – Aug 2, 2019, 18:00

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Information about customer

Name:
EDRPOU code:
05411245
Web site:
Not indicated
Address:
Україна, 51900, Дніпропетровська область, м. Кам'янське, вул. Сергія Слісаренка, 3
Rating:

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Main contact

Name:
Владислава Болдирєва
Language skills:
Phone:
+380639491818
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лікарські засоби різні

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Abacavir

Quantity:

531 упаковка

Delivery period:

до Aug 10, 2019

Place of delivery:

Україна, 51900, Дніпропетровська область, Кам"янське, С.Слісаренка, 3

Procurement documents

Document name Document type Date of publishing
Technical specifications Jul 31, 2019, 11:54
Draft contract Jul 31, 2019, 11:54
Not indicated Aug 6, 2019, 14:02
Not indicated Aug 6, 2019, 14:02

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH31,581.67 including VAT
Minimum price decrement:
UAH315.67
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:
39273420
24
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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
Not indicated Aug 5, 2019, 10:25
Not indicated Aug 5, 2019, 10:25
Not indicated Aug 5, 2019, 10:25
Not indicated Aug 5, 2019, 10:25
Not indicated Aug 5, 2019, 10:25
Not indicated Aug 5, 2019, 10:25
Not indicated Aug 5, 2019, 10:25
Not indicated Aug 5, 2019, 10:25
Not indicated Aug 5, 2019, 10:25

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 7, 2019, 12:58

Contract

Document name Document type Date of publishing
Signed contract Aug 9, 2019, 14:45

Offer

UAH28,396.23 including VAT

Status

winner
Name:
Єршов Ігор Олександрович
E-mail: air.med@ukr.net Phone: 380930052583, 380930052583 EDRPOU:
41465365

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 5, 2019, 16:05
Compliance confirmation Aug 5, 2019, 16:05
Compliance confirmation Aug 5, 2019, 16:05
Compliance confirmation Aug 5, 2019, 16:05
Compliance confirmation Aug 5, 2019, 16:05
Compliance confirmation Aug 5, 2019, 16:05
Compliance confirmation Aug 5, 2019, 16:05
Compliance confirmation Aug 5, 2019, 16:05
Compliance confirmation Aug 5, 2019, 16:05
Compliance confirmation Aug 5, 2019, 16:05
Compliance confirmation Aug 5, 2019, 16:05
Compliance confirmation Aug 5, 2019, 16:05
Compliance confirmation Aug 5, 2019, 16:05
Compliance confirmation Aug 5, 2019, 16:05
Compliance confirmation Aug 5, 2019, 16:05
Compliance confirmation Aug 5, 2019, 16:05
Compliance confirmation Aug 5, 2019, 16:05
Compliance confirmation Aug 5, 2019, 16:05
Compliance confirmation Aug 5, 2019, 16:05
Compliance confirmation Aug 5, 2019, 16:05
Compliance confirmation Aug 5, 2019, 16:05
Compliance confirmation Aug 5, 2019, 16:05

Offer

UAH29,579.59 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "КАМ’ЯНСЬКА МІСЬКА ЛІКАРНЯ №7" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Name:
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Name:
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E-mail: SBak@dpsu.gov.ua Phone: 380982251890 EDRPOU:
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Expected value

UAH16,100.00 including VAT

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