Procurement Appeals 0 Complains 0 Claims 0

Public procurement open bidding

Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

33600000-6 Фармацевтична продукція (Лактат натрію (Sodium lactate), складний розчин Натрію хлорид + Калію хлорид + Кальцію хлорид + Натрію лактат; Натрію хлорид + Калію хлорид + Кальцію хлорид).

Джерело фінансування закупівлі: Кошти місцевого бюджету.

Expected value

UAH33,226.00

including VAT

Completed

Call for proposals

from Aug 5, 2019, 17:00

until Aug 22, 2019, 10:00

Auction

from Aug 23, 2019, 12:19

until Aug 23, 2019, 12:40

Qualification

from Aug 23, 2019, 12:40

until Aug 29, 2019, 10:19

Offers considered

from Aug 29, 2019, 10:19

until Sep 11, 2019, 16:58

Offers to be submitted:

Aug 5, 2019, 17:00 – Aug 22, 2019, 10:00

Auction launch:

Aug 23, 2019, 12:19 – Aug 23, 2019, 12:40

Clarification period:

Aug 5, 2019, 17:00 – Aug 12, 2019, 10:00

Answers till:

Aug 22, 2019, 10:00

Date of the last changes to the tender conditions:

Aug 5, 2019, 17:05

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Information about customer

Name:

КП "Міська дитяча лікарня №2"

EDRPOU code:

05483121

Web site:

Not indicated

Address:

Україна, 54029, Миколаївська область, Миколаїв, вул. Рюміна, 5

Rating:

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Main contact

Name:

Олена Васильєва

Language skills:

—

Phone:

+380973363202

E-mail:

al.liska@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лактат натрію (Sodium lactate), складний розчин Натрію хлорид + Калію хлорид + Кальцію хлорид + Натрію лактат (Кошти місцевого бюджету.) Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Electrolytes in combination with other drugs	Quantity: 300 флакон	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 54029, Миколаївська область, Миколаїв, Рюміна, 5
2	Натрію хлорид + Калію хлорид + Кальцію хлорид ( Кошти місцевого бюджету.) Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Electrolytes	Quantity: 200 флакон	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 54029, Миколаївська область, Миколаїв, Рюміна, 5

Procurement documents

Document name	Document type	Date of publishing
3. ТД .doc Download	Procurement documents	Aug 5, 2019, 17:00
audit_5909f7094ccc4d748b68053ac58fd20b.yaml	Not indicated	Aug 23, 2019, 12:40
audit_5909f7094ccc4d748b68053ac58fd20b.yaml	Not indicated	Aug 23, 2019, 12:40

sign.p7s	Not indicated	Aug 5, 2019, 17:05

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( calendar )

Description:

Покупець здійснює оплату відповідної партії Товару протягом 14 днів з дня фактичного прийняття партії Товару.

About tender

Complain ID prozorro:

UA-2019-08-05-002398-b

Expected value:

UAH33,226.00 including VAT

Minimum price decrement:

UAH664.52

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:

ТОВ " Медичний центр "М.Т.К."

E-mail: YULIIA.ZARIAIEVA@UF.UA Phone: 0504403910 EDRPOU:

21633086

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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
4 Повноваження.pdf Download	Documents confirming of qualification	Aug 20, 2019, 09:25
1 Реєстр + Тенд пропоз.pdf Download	Price offer	Aug 20, 2019, 09:25
5 Проект договору.pdf Download	Documents confirming of qualification	Aug 20, 2019, 09:25
Цінова остаточна.pdf Download	Not indicated	Aug 23, 2019, 18:06
2 Кваліф вимоги ст 16, ст 17.pdf Download	Documents confirming of qualification	Aug 20, 2019, 09:25
6 Відомості учасника.pdf Download	Documents confirming of qualification	Aug 20, 2019, 09:25
Пакет переможця.pdf Download	Not indicated	Aug 29, 2019, 17:56
3 МТВ.pdf Download	Technical specifications	Aug 20, 2019, 09:25

Decision of the responsible person

Document name	Document type	Date of publishing
ПРОТОКОЛ ТК 235 29.08.19.PDF Download	Review Protocol	Aug 29, 2019, 10:17
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Aug 23, 2019, 13:42
edr_identification.yaml	Extract from the register	Aug 23, 2019, 12:40
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Aug 23, 2019, 12:41
sign.p7s	Not indicated	Aug 29, 2019, 10:19

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 11, 2019, 16:58
Дог. 937 11.09.19.PDF Download	Signed contract	Sep 11, 2019, 16:54

Offer

UAH32,921.00 including VAT

Status

winner

Name:

Андрій Завалко

E-mail: farmat.apteka3@gmail.com Phone: +380667720864 EDRPOU:

41910975

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Documents submitted with the offer

Document name	Document type	Date of publishing
детская 33 223,00 грн.pdf Download	Compliance confirmation	Aug 20, 2019, 13:43
гарантійний лист виробника.pdf Download	Compliance confirmation	Aug 20, 2019, 13:43
Уставні.pdf Download	Compliance confirmation	Aug 20, 2019, 13:43