Фармацевтична продукція (Мірцера 50) (кошти місцевого бюджету)

МИРЦЕРА / MIRCERA р-н д/ін. 50мкг/0,3мл шприц - тюбик №1 (Methoxy polyethylene glycol-epoetin beta))

Expected value

UAH55,670.00

including VAT
Completed
Call for proposals

from Sep 3, 2019, 10:53

until Sep 18, 2019, 18:00

Auction

from Sep 19, 2019, 11:36

until Sep 19, 2019, 11:57

Qualification

from Sep 19, 2019, 11:57

until Sep 23, 2019, 10:38

Offers considered

from Sep 23, 2019, 10:38

until Oct 9, 2019, 08:58

Offers to be submitted:
Sep 3, 2019, 10:53 – Sep 18, 2019, 18:00
Auction launch:
Sep 19, 2019, 11:36 – Sep 19, 2019, 11:57
Clarification period:
Sep 3, 2019, 10:53 – Sep 8, 2019, 18:00
Answers till:
Sep 18, 2019, 18:00
Date of the last changes to the tender conditions:
Sep 6, 2019, 14:49

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Information about customer

Name:
EDRPOU code:
37899757
Web site:
Not indicated
Address:
Україна, 49080, Дніпропетровська область, м. Дніпро, вул. Висоцького, буд. 2А
Rating:

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Main contact

Name:
Ірина Василівна Любарцева
Language skills:
Phone:
+380675650261,+380567943510
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

МИРЦЕРА / MIRCERA р-н д/ін. 50мкг/0,3мл шприц - тюбик №1 (Methoxy polyethylene glycol-epoetin beta))

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Methoxy polyethylene glycol-epoetin

Quantity:

25 упаковка

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49080, Дніпропетровська область, м. Дніпро, вул. Висоцького,2А

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 6, 2019, 14:49
Not indicated Sep 3, 2019, 10:53
Not indicated Sep 19, 2019, 11:57
Not indicated Sep 19, 2019, 11:57
Not indicated Sep 3, 2019, 10:54

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH55,670.00 including VAT
Minimum price decrement:
UAH278.35
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:
Сирокваша Наталья
E-mail: sirokvasha@optimapharm.ua Phone: +380675051584 EDRPOU:
21642228
5
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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 23, 2019, 17:46
Not indicated Sep 23, 2019, 10:38
Review Protocol Sep 23, 2019, 10:27
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 23, 2019, 10:39
Extract from the register Sep 19, 2019, 11:58

Contract

Document name Document type Date of publishing
Not indicated Oct 9, 2019, 08:58
Signed contract Oct 9, 2019, 08:57

Offer

UAH45,742.50 including VAT

Status

winner
Name:
Максим Орлов
E-mail: morlov@badm-b.biz Phone: +380567470245 EDRPOU:
31816235
23
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Sep 17, 2019, 09:28
Documents confirming of qualification Sep 17, 2019, 09:28
Documents confirming of qualification Sep 17, 2019, 09:28

Offer

UAH46,019.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Дніпровський центр первинної медико-санітарної допомоги №11" Дніпровської міської ради

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