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33600000-6 - Фармацевтична продукція

Лідокаїн, Перекись водню

Expected value

UAH9,560.00

without VAT

Completed

Clarification period

from Sep 27, 2019, 14:31

until Oct 1, 2019, 17:00

Call for proposals

from Oct 1, 2019, 17:00

until Oct 3, 2019, 18:00

Auction

not conducted

Qualification

from Oct 3, 2019, 18:02

until Oct 4, 2019, 16:37

Offers considered

from Oct 4, 2019, 16:37

until Nov 21, 2019, 16:07

Offers to be submitted:

Oct 1, 2019, 17:00 – Oct 3, 2019, 18:00

Clarification period:

Sep 27, 2019, 14:31 – Oct 1, 2019, 17:00

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "ЛІВОБЕРЕЖНА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

43135274

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Столєтова, буд. 13

Rating:

This company has not been reviewed yet

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Main contact

Name:

Тетяна Демішева

Language skills:

—

Phone:

+380956324355

E-mail:

lspdnepr@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лідокаїн розчин д/ін., перекись водню Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Lidocaine	Quantity: 800 штука	Delivery period: Oct 10, 2019 – Dec 10, 2019	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, Столєтова, 13

Procurement documents

Document name	Document type	Date of publishing
Договор 33140000-3 платник ПДВ.doc Download	Draft contract	Sep 27, 2019, 14:31
Додаток до договору Графік поставки.doc Download	Draft contract	Sep 27, 2019, 14:31
ogoloshennya_liki.doc Download	Technical specifications	Sep 27, 2019, 14:31
КВАЛИФИКАЦІЯ 2019.docx Download		Sep 27, 2019, 14:31
Договор 33140000-3 не платник ПДВ.doc Download	Draft contract	Sep 27, 2019, 14:31

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

Description:

Поставка товару згідно Додатку №2 (Графік поставки)

About tender

Complain ID prozorro:

UA-2019-09-27-001466-b

Expected value:

UAH9,560.00 without VAT

Minimum price decrement:

UAH95.60

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:

Игорь Метишев

E-mail: imetishev@badm-b.biz Phone: +380676314712 EDRPOU:

39273420

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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
ViewFile_p081-120.pdf Download	Not indicated	Oct 3, 2019, 16:25
ViewFile_p041-080.pdf Download	Not indicated	Oct 3, 2019, 16:25
ViewFile_p121-130.pdf Download	Not indicated	Oct 3, 2019, 16:25
ViewFile_p001-040.pdf Download	Not indicated	Oct 3, 2019, 16:25

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол Бадм-Б (Лидокаин, Перекись).pdf Download	Review Protocol	Oct 4, 2019, 16:33
sign.p7s	Not indicated	Oct 4, 2019, 16:37

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 15, 2019, 10:14
Дог.Бадм-Б Ліки.pdf Download	Signed contract	Oct 15, 2019, 10:12