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Public procurement Multi lot open bidding

Lot

код ДК 021:2015 – 33600000-6 – Фармацевтична продукція (Рентгент контрасна речовина) (національний перелік)

Expected value

UAH1,400,000.00

including VAT

Completed

Call for proposals

from Aug 14, 2019, 11:33

until Aug 30, 2019, 00:00

Auction

from Aug 30, 2019, 13:40

until Aug 30, 2019, 14:01

Qualification

from Aug 30, 2019, 14:01

until Sep 3, 2019, 12:23

Offers considered

from Sep 3, 2019, 12:23

until Sep 17, 2019, 17:24

Offers to be submitted:

Aug 14, 2019, 11:33 – Aug 30, 2019, 00:00

Auction launch:

Aug 30, 2019, 13:40 – Aug 30, 2019, 14:01

Clarification period:

Aug 14, 2019, 11:33 – Aug 20, 2019, 00:00

Replies to inquiries before:

Aug 30, 2019, 00:00

Date of the last changes to the tender conditions:

Aug 22, 2019, 09:42

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Information about customer

Name:

КУ "ОМЦССЗ" ЗОР

EDRPOU code:

02004870

Web site:

Not indicated

Address:

Україна, 69005, Запорізька область, Запоріжжя, 69005, Запорізька обл., місто Запоріжжя, ВУЛИЦЯ ПЕРЕМОГИ, будинок 78

Rating:

This company has not been reviewed yet

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Main contact

Name:

Євгеній Бабенко

Language skills:

—

Phone:

—

E-mail:

tkomcssz@ukr.net

Fax:

—

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Purchase information

Expected value:

UAH1,400,000.00 including VAT

Minimum price decrement:

UAH700.00

ID procurement:

UA-2019-08-14-000453-b

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Йопамідол р-н для ін'єкцій 370 мг йоду/мл, флакон, 100мл, №1 в упаковці Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Iopamidol	Quantity: 1,800 упаковка	Delivery period: Sep 16, 2019 – Dec 31, 2019	Place of delivery: Україна, 69005, Запорізька обл., Запоріжжя, Вул. Перемоги, 78

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 14, 2019, 15:23
ДТ рентгент контрастна речовина НП 13.08.2019.docx Download	Procurement documents	Aug 14, 2019, 11:34
audit_6eddaec008be4f7bb96ffcb27ba38564_6df711f722473fd87696e657103ff3ef.yaml	Not indicated	Aug 30, 2019, 14:01

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Розрахунки проводяться відповідно до статті 49 Бюджетного кодексу України шляхом оплати Замовником вартості товарів, зазначених в специфікації до цього Договору, після їх отримання та згідно пред'явленої Постачальником видаткової накладної.

Auction history

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Participants of auction

Name:

Олена Зик

E-mail: ezik@badm-b.biz Phone: +380612804435 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
Додаток 5.pdf Download	Documents confirming of qualification	Aug 29, 2019, 15:27
інші документи 1.pdf Download	Documents confirming of qualification	Aug 29, 2019, 15:27
Технічна частина.pdf Download	Technical specifications	Aug 29, 2019, 15:27
Додаток 1.pdf Download	Documents confirming of qualification	Aug 29, 2019, 15:27
УО.pdf Download	Documents confirming of qualification	Aug 29, 2019, 15:27
інші документ2.pdf Download	Documents confirming of qualification	Aug 29, 2019, 15:27
ЦП після аукціону.pdf Download	Price offer	Aug 30, 2019, 14:11
інші документи 3.pdf Download	Documents confirming of qualification	Aug 29, 2019, 15:27
Реєстр документів.pdf Download	Documents confirming of qualification	Aug 30, 2019, 16:27
Додаток 2.pdf Download	Documents confirming of qualification	Aug 29, 2019, 15:27
акцепт UA-2019-08-14-000453-b.pdf Download	Documents confirming of qualification	Sep 4, 2019, 12:13
Інф лист щодо ціноутворення.pdf Download	Documents confirming of qualification	Aug 30, 2019, 16:27
Додаток 4.pdf Download	Documents confirming of qualification	Aug 29, 2019, 15:27

Decision of the responsible person

Document name	Document type	Date of publishing
edr_identification.yaml	Extract from the register	Aug 30, 2019, 14:02
Переможець БАДМ-Б 336.pdf Download	Not indicated	Sep 3, 2019, 12:22
sign.p7s	Not indicated	Sep 3, 2019, 12:22

Contract

Document name	Document type	Date of publishing
БаДМ 17.09.2019.pdf Download	Signed contract	Sep 17, 2019, 17:20
sign.p7s	Not indicated	Sep 17, 2019, 17:23

Offer:

UAH1,377,090.00 including VAT

Status:

winner

Name:

Круковська Марина

E-mail: kmd@mpc-ua.com Phone: 380443371004, 380443371004 EDRPOU:

33239630

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Documents submitted with the offer

Document name	Document type	Date of publishing
УО.pdf	Compliance confirmation	Aug 27, 2019, 16:26
Додаток № 4.pdf	Compliance confirmation	Aug 27, 2019, 16:26
Додаток № 1.pdf	Price offer	Aug 27, 2019, 16:26
Гарантійний лист виробника.pdf	Compliance confirmation	Aug 28, 2019, 11:15
Технічна частина.pdf	Compliance confirmation	Aug 27, 2019, 16:26
Додаток № 5.pdf	Compliance confirmation	Aug 27, 2019, 16:26
Додаток № 2.pdf	Compliance confirmation	Aug 27, 2019, 16:26

Offer:

UAH1,377,486.00 including VAT

Status:

Not considered

Contract

View of the contract