еноксапарин натрій (джерело фінансування- місцевий бюджет)

Expected value

UAH396,000.00

including VAT
Completed
Call for proposals

from Sep 17, 2019, 10:43

until Oct 3, 2019, 10:39

Auction

from Oct 4, 2019, 12:20

until Oct 4, 2019, 12:47

Qualification

from Oct 4, 2019, 12:47

until Oct 9, 2019, 10:03

Offers considered

from Oct 9, 2019, 10:03

until Oct 23, 2019, 14:41

Offers to be submitted:
Sep 17, 2019, 10:43 – Oct 3, 2019, 10:39
Auction launch:
Oct 4, 2019, 12:20 – Oct 4, 2019, 12:47
Clarification period:
Sep 17, 2019, 10:43 – Sep 23, 2019, 10:39
Answers till:
Oct 3, 2019, 10:39
Date of the last changes to the tender conditions:
Sep 17, 2019, 11:48

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Information about customer

Name:
EDRPOU code:
01999106
Web site:
Not indicated
Address:
Україна, 36011, Полтавська область, м. Полтава, вул. Шевченка, 23
Rating:
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Main contact

Name:
Наталія Нікітенко
Language skills:
Phone:
+380507686423
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

еноксапарин натрій

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code ATC: B01AB05
Code INN: Enoxaparin

Quantity:

200 упаковка

Delivery period:

Oct 21, 2019 – Dec 31, 2019

Place of delivery:

Україна, 36011, Полтавська область, м.Полтава, вул.Шевченка,23
2

еноксапарин натрій

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code ATC: B01AB05
Code INN: Enoxaparin

Quantity:

500 упаковка

Delivery period:

Oct 21, 2019 – Dec 31, 2019

Place of delivery:

Україна, 36011, Полтавська область, м.Полтава, вул.Шевченка,23

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 17, 2019, 11:48
Not indicated Sep 17, 2019, 10:45
Not indicated Oct 4, 2019, 12:47
Not indicated Oct 4, 2019, 12:47
Procurement documents Sep 17, 2019, 11:47
Procurement documents Sep 17, 2019, 10:43

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:
Expected value:
UAH396,000.00 including VAT
Minimum price decrement:
UAH396.00
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:
Ксенія Дубик
E-mail: k.dubyk@farmak.ua Phone: +380674806466 EDRPOU:
00481198
8
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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
Technical specifications Sep 25, 2019, 09:18
Compliance confirmation Sep 25, 2019, 09:18
Compliance confirmation Sep 25, 2019, 09:18
Compliance confirmation Sep 25, 2019, 09:18
Documents confirming of qualification Sep 25, 2019, 09:18
Compliance confirmation Oct 10, 2019, 11:24
Price offer Sep 25, 2019, 09:18
Price offer Oct 7, 2019, 11:24

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 4, 2019, 12:47
Review Protocol Oct 9, 2019, 10:02
Extract from the register Oct 4, 2019, 12:47
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 9, 2019, 10:04
Not indicated Oct 9, 2019, 10:03
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 9, 2019, 15:09

Contract

Document name Document type Date of publishing
Not indicated Oct 23, 2019, 14:41
Signed contract Oct 23, 2019, 14:40

Offer

UAH386,270.00 including VAT

Status

winner
Name:
Иветта Поддубная
E-mail: poddubnayaivetta@ventaltd.com.ua Phone: +380503679240,+380504803344 EDRPOU:
21947206

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 3, 2019, 10:15
Not indicated Oct 3, 2019, 10:15
Not indicated Oct 3, 2019, 10:15
Not indicated Oct 3, 2019, 10:15
Not indicated Oct 3, 2019, 10:15
Not indicated Oct 3, 2019, 10:33
Not indicated Oct 3, 2019, 10:15
Not indicated Oct 3, 2019, 10:15
Not indicated Oct 3, 2019, 10:34
Not indicated Oct 3, 2019, 10:15
Not indicated Oct 3, 2019, 10:15
Not indicated Oct 3, 2019, 10:15
Not indicated Oct 3, 2019, 10:15
Not indicated Oct 3, 2019, 10:15

Offer

UAH390,581.03 including VAT

Status

Not considered
Name:
Сирокваша Наталья
E-mail: sirokvasha@optimapharm.ua Phone: +380675051584 EDRPOU:
21642228
4
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Offer

UAH392,510.24 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Полтавська обласна клінічна лікарня ім.М.В.Скліфосовського Полтавської обласної ради"

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