Інгаміст р-н 100 мг/мл 3мл ампула №10(Acetylcysteine);Небутамол р-р д/инг. 2 мг/2 мл №10(Salbutamol);Цефтриаксон 1000 №10(Ceftriaxone)

Expected value

UAH55,000.00

including VAT
Completed
Call for proposals

from Aug 27, 2019, 14:45

until Sep 13, 2019, 14:50

Auction

from Sep 16, 2019, 15:11

until Sep 16, 2019, 15:32

Qualification

from Sep 16, 2019, 15:32

until Sep 18, 2019, 14:19

Offers considered

from Sep 18, 2019, 14:19

until Oct 1, 2019, 09:28

Offers to be submitted:
Aug 27, 2019, 14:45 – Sep 13, 2019, 14:50
Auction launch:
Sep 16, 2019, 15:11 – Sep 16, 2019, 15:32
Clarification period:
Aug 27, 2019, 14:45 – Sep 3, 2019, 14:50
Answers till:
Sep 13, 2019, 14:50
Date of the last changes to the tender conditions:
Aug 27, 2019, 15:25

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Information about customer

Name:
EDRPOU code:
05493094
Web site:
Not indicated
Address:
Україна, 85612, Донецька область, Місто, Донецька область Мар'їнський район м.Курахове,вул.Мечнікова,14
Rating:

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Main contact

Name:
Сурнова Тетяна Володимирівна ( )
Language skills:
Phone:
+380627832401
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Інгаміст р-н 100 мг/мл 3мл ампула №10(кошти місцевого бюджету)

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

Quantity:

76 уп

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 85612, Донецька область, м.Курахове, Донецька обл.Мар'їнський район,вул.Мечникова,14
2

Небутамол р-р д/инг. 2 мг/2 мл №10(кошти місцевого бюджету)

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

Quantity:

25 уп

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 85612, Донецька область, м.Курахове, Донецька обл.Мар'їнський район,вул.Мечникова,14
3

Цефтриаксон 1000 №10(кошти місцевого бюджету)

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

Quantity:

278 уп

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 85612, Донецька область, м.Курахове, Донецька обл.Мар'їнський район,вул.Мечникова,14

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 27, 2019, 14:45
Not indicated Aug 27, 2019, 14:45
Not indicated Aug 27, 2019, 14:45
Not indicated Aug 27, 2019, 15:25
Not indicated Aug 27, 2019, 14:45
Not indicated Aug 27, 2019, 14:45
Not indicated Sep 16, 2019, 15:32
Not indicated Sep 16, 2019, 15:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH55,000.00 including VAT
Minimum price decrement:
UAH275.00
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:
ТОВ " Медичний центр "М.Т.К."
E-mail: ANDRII.DYMNICH@UF.UA Phone: +380952834833 EDRPOU:
21633086
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 Sep 12, 2019, 19:31
Not indicated Sep 17, 2019, 13:08
Documents confirming of qualification Sep 12, 2019, 19:31
Not indicated Sep 23, 2019, 17:11
Documents confirming of qualification Sep 12, 2019, 19:31
Price offer Sep 12, 2019, 19:31
Compliance confirmation Sep 12, 2019, 19:31
Documents confirming of qualification Sep 12, 2019, 19:31
Documents confirming of qualification Sep 12, 2019, 19:31
Not indicated Sep 17, 2019, 13:08
Documents confirming of qualification Sep 12, 2019, 19:31

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 18, 2019, 14:21
Not indicated Sep 18, 2019, 14:04
Extract from the register Sep 16, 2019, 15:33
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 19, 2019, 12:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 18, 2019, 14:21
Not indicated Sep 18, 2019, 14:19
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 19, 2019, 12:03

Contract

Document name Document type Date of publishing
Signed contract Oct 1, 2019, 09:22
Not indicated Oct 1, 2019, 09:28

Offer

UAH51,399.24 including VAT

Status

winner
Name:
Марія Димченко
E-mail: nasantoriniya@gmail.com Phone: +380997998789 EDRPOU:
41792064

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 12, 2019, 14:15
Not indicated Sep 12, 2019, 14:15
Price offer Sep 12, 2019, 14:15
Not indicated Sep 12, 2019, 14:15
Not indicated Sep 12, 2019, 14:15
Not indicated Sep 12, 2019, 14:15

Offer

UAH54,539.16 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "КУРАХІВСЬКА МІСЬКА ЛІКАРНЯ"

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