Lot

фармацевтична продукція (кошти районного бюджету)

Expected value

UAH733,000.00

including VAT
Completed
Call for proposals

from Aug 24, 2019, 17:27

until Sep 17, 2019, 17:00

Auction

from Sep 18, 2019, 15:55

until Sep 18, 2019, 16:16

Qualification

from Sep 18, 2019, 16:16

until Oct 3, 2019, 16:24

Offers considered

from Oct 3, 2019, 16:24

until Oct 23, 2019, 11:05

Offers to be submitted:
Aug 24, 2019, 17:27 – Sep 17, 2019, 17:00
Auction launch:
Sep 18, 2019, 15:55 – Sep 18, 2019, 16:16
Clarification period:
Aug 24, 2019, 17:27 – Sep 7, 2019, 17:00
Replies to inquiries before:
Sep 17, 2019, 17:00
Date of the last changes to the tender conditions:
Sep 10, 2019, 11:32

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Information about customer

Name:
EDRPOU code:
02005869
Web site:
Not indicated
Address:
Україна, 59000, Чернівецька область, Сторожинецький р-н, м. Сторожинець, вул. Видинівського, буд. 20
Rating:
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Main contact

Name:
Оксана Кривко
Language skills:
Phone:
+380990714793
E-mail:
Fax:

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Purchase information

Expected value:
UAH98,000.00 including VAT
Minimum price decrement:
UAH98.00
ID procurement:
UA-2019-08-24-000058-c

Items list

Name Quantity Delivery Place of delivery
1

КУРОСУРФ Natural phospholipids суспензія для ендотрахеального введення, 80 мг/мл, по 1,5 мл у флаконі; по 1 флакону в картонній коробці 1,5 мл суспензії містять 120 мг фосфоліпідної фракції, яка виділена з легенів свині

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Natural phospholipids

Quantity:

3 упаковка

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 59000, Чернівецька область, Сторожинець, Вул Видинівського буд 20
2

КАРБЕТОЦИН Carbetocin розчин для ін`єкцій, 100 мкг/мл по 1 мл у флаконі; по 5 флаконів у пачці 1 мл розчину містить карбетоцину 100 мкг

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

Quantity:

5 упаковка

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 59000, Чернівецька область, Сторожинець, Вул Видинівського буд 20

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 29, 2019, 21:40
Procurement documents Sep 1, 2019, 15:08
Procurement documents Aug 24, 2019, 22:59
Not indicated Sep 9, 2019, 14:49
Not indicated Sep 18, 2019, 15:38
Procurement documents Sep 3, 2019, 10:50
Procurement documents Sep 1, 2019, 15:08
Procurement documents Aug 24, 2019, 22:59
Not indicated Sep 18, 2019, 11:43
Not indicated Sep 18, 2019, 16:16
Not indicated Sep 10, 2019, 11:32
Not indicated Sep 9, 2019, 15:06
Not indicated Sep 3, 2019, 11:47
Not indicated Sep 1, 2019, 15:18
Not indicated Aug 29, 2019, 21:42
Not indicated Aug 24, 2019, 23:02

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
оплата після поставки товару протягом 30 к.д в повному обсязі

Item documentation

Auction history

Participants of auction

Name:
Юрий Кищук
E-mail: yukischuk@badm-b.biz Phone: +380672825981 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
Documents confirming of qualification Oct 8, 2019, 15:24
Technical specifications Sep 17, 2019, 10:31
Technical specifications Sep 17, 2019, 10:31
Documents confirming of qualification Sep 17, 2019, 10:31
Technical specifications Sep 17, 2019, 10:31
Technical specifications Sep 17, 2019, 10:31
Price offer Sep 18, 2019, 16:22
Technical specifications Sep 17, 2019, 10:31
Technical specifications Sep 17, 2019, 10:31
Technical specifications Sep 17, 2019, 10:31
Documents confirming of qualification Sep 17, 2019, 10:31
Technical specifications Sep 17, 2019, 10:31

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Sep 18, 2019, 16:17
Not indicated Oct 3, 2019, 16:23
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 4, 2019, 09:00
Review Protocol Oct 3, 2019, 16:22

Contract

Document name Document type Date of publishing
Not indicated Oct 23, 2019, 11:03
Signed contract Oct 23, 2019, 11:02
Signed contract Oct 23, 2019, 10:54

Offer:

UAH68,870.81 including VAT

Status:

winner
Name:
Світлана Гавриловська
E-mail: tender@pharmacity.com.ua Phone: +380672708815 EDRPOU:
38272248

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 13, 2019, 17:11
Documents confirming of qualification Sep 13, 2019, 17:11
Documents confirming of qualification Sep 13, 2019, 17:11
Documents confirming of qualification Sep 13, 2019, 17:11
Documents confirming of qualification Sep 13, 2019, 17:11
Price offer Sep 13, 2019, 17:11

Offer:

UAH69,002.09 including VAT

Status:

Not considered

Contract