Фармацевтична продукція

Expected value

UAH18,500.00

including VAT
Completed
Clarification period

from Aug 16, 2019, 11:07

until Aug 21, 2019, 15:00

Call for proposals

from Aug 21, 2019, 15:00

until Aug 26, 2019, 15:00

Auction

from Aug 27, 2019, 11:05

until Aug 27, 2019, 11:26

Qualification

from Aug 27, 2019, 11:26

until Aug 27, 2019, 16:03

Offers considered

from Aug 27, 2019, 16:03

until Sep 9, 2019, 14:24

Offers to be submitted:
Aug 21, 2019, 15:00 – Aug 26, 2019, 15:00
Auction launch:
Aug 27, 2019, 11:05 – Aug 27, 2019, 11:26
Clarification period:
Aug 16, 2019, 11:07 – Aug 21, 2019, 15:00

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Information about customer

Name:
EDRPOU code:
24238640
Web site:
Not indicated
Address:
Україна, 49043, Дніпропетровська область, м.Дніпропетровськ, вул.Памірська , будинок 11
Rating:
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Main contact

Name:
Валентина Олександрівна Самодай
Language skills:
Phone:
+380688504103,+380994279869,+380957123360,+380567295231,+380567295232
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фармацевтична продукція

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code ATC: A01AB
Code INN: Abacavir

Quantity:

222 штука

Delivery period:

Sep 1, 2019 – Sep 15, 2019

Place of delivery:

Україна, 49043, Дніпропетровська область, м.Дніпропетровськ, вул. Памірська, 11

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 19, 2019, 09:43
Not indicated Aug 16, 2019, 11:07
Not indicated Aug 27, 2019, 11:26
Not indicated Aug 27, 2019, 11:26
Not indicated Aug 19, 2019, 09:52
Not indicated Aug 16, 2019, 11:08

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:
UAH18,500.00 including VAT
Minimum price decrement:
UAH92.50
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:
Гальченко Михайло Юрійович
E-mail: akbarc@ukr.net Phone: +380567675369 Fax:
+380567675369
EDRPOU:
36367992

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2
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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 22, 2019, 15:57
Not indicated Aug 22, 2019, 15:57
Not indicated Aug 22, 2019, 15:57
Not indicated Aug 22, 2019, 15:57
Not indicated Aug 22, 2019, 15:57
Not indicated Aug 22, 2019, 15:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 27, 2019, 16:03
Not indicated Aug 27, 2019, 16:02

Contract

Document name Document type Date of publishing
Signed contract Sep 9, 2019, 14:23
Not indicated Sep 9, 2019, 14:23

Offer

UAH17,222.05 including VAT

Status

winner
Name:
ФОП ПОПОВА ОЛЕНА ОЛЕКСАНДРІВНА
E-mail: farmadom@i.ua Phone: +380993657728 EDRPOU:
3027600104

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 25, 2019, 17:48
Not indicated Aug 25, 2019, 17:48
Not indicated Aug 25, 2019, 17:48
Not indicated Aug 25, 2019, 17:48
Not indicated Aug 25, 2019, 17:48
Not indicated Aug 25, 2019, 17:48
Not indicated Aug 25, 2019, 17:48

Offer

UAH18,442.56 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти Навчально-реабілітаційний центр Горлиця ДОР

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