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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 (Tocilizumab (Актемра конц. інф. 80мг/4мл № 1 або еквівалент))

Expected value

UAH199,900.00

including VAT

Completed

Clarification period

from Aug 19, 2019, 11:50

until Aug 22, 2019, 13:00

Call for proposals

from Aug 22, 2019, 13:00

until Aug 28, 2019, 13:00

Auction

not conducted

Qualification

from Aug 28, 2019, 13:02

until Aug 28, 2019, 16:18

Offers considered

from Aug 28, 2019, 16:18

until Sep 4, 2019, 11:06

Offers to be submitted:

Aug 22, 2019, 13:00 – Aug 28, 2019, 13:00

Clarification period:

Aug 19, 2019, 11:50 – Aug 22, 2019, 13:00

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОВСЬКА МІСЬКА ДИТЯЧА КЛІНІЧНА ЛІКАРНЯ № 2" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

01984501

Web site:

Not indicated

Address:

Україна, 49101, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ ВОЛОДИМИРА АНТОНОВИЧА, будинок 29

Rating:

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Main contact

Name:

Ольга Володимирівна Харкевич

Language skills:

—

Phone:

+380563759984,+380679756804,+380631088812

E-mail:

agch_dmdkl2@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	33600000-6 Фармацевтична продукція (Tocilizumab (Актемра конц. інф. 80мг/4мл № 1 або еквівалент)) (Міський бюджет) Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Tocilizumab Code ATC: L04AC07	Quantity: 46 флакон	Delivery period: до Sep 30, 2019	Place of delivery: Україна, 49101, Дніпропетровська область, м. Дніпро, вул.Володимира Антоновича, 29

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 19, 2019, 11:53
Копия Додаток 6 Видаткова накладна.xls Download	Not indicated	Aug 19, 2019, 11:50
Оголошення + додатки 1_4.docx Download	Not indicated	Aug 19, 2019, 11:50
Додаток 5_ДОГОВІР.doc Download	Not indicated	Aug 19, 2019, 11:50

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2019-08-19-000598-a

Expected value:

UAH199,900.00 including VAT

Minimum price decrement:

UAH1,990.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Васильєва Надія

E-mail: vnad@palma-group.com Phone: 380443371004, 380959396685 EDRPOU:

33239630

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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
відповідність кваліфікаційним вимогам.pdf	Documents confirming of qualification	Aug 27, 2019, 15:07
відповідність технічним вимогам.pdf	Technical specifications	Aug 27, 2019, 15:07
Тендерна пропозиція.pdf	Price offer	Aug 27, 2019, 15:07

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол визначення переможця_ Актемра.pdf Download	Review Protocol	Aug 28, 2019, 15:46
sign.p7s	Not indicated	Aug 28, 2019, 16:18

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 4, 2019, 11:06
Договір МЕДФАРМКОМ-ЦЕНТР.pdf Download	Not indicated	Sep 4, 2019, 11:05