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33600000-6 - Фармацевтична продукція (Анестетичні засоби)

Діпрофол емульсія д/ін., Артифрин розчин д/ін (амп)., Артифрин розчин д/ін (карп.)

Expected value

UAH16,780.00

including VAT

Completed

Clarification period

from Sep 27, 2019, 16:14

until Oct 1, 2019, 17:00

Call for proposals

from Oct 1, 2019, 17:00

until Oct 3, 2019, 19:00

Auction

not conducted

Qualification

from Oct 3, 2019, 19:02

until Oct 4, 2019, 16:40

Offers considered

from Oct 4, 2019, 16:40

until Nov 21, 2019, 16:13

Offers to be submitted:

Oct 1, 2019, 17:00 – Oct 3, 2019, 19:00

Clarification period:

Sep 27, 2019, 16:14 – 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	Анестетичні засоби (Діпрофол емульсія д/ін., Артифрин розчин д/ін (амп)., Артифрин розчин д/ін (карп.) Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Propofol	Quantity: 611 штука	Delivery period: Oct 10, 2019 – Oct 16, 2019	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, Столєтова, 13

Procurement documents

Document name	Document type	Date of publishing
Інформація про закупівлю формацевтичні вироби 2019.docx Download	Technical specifications	Oct 1, 2019, 15:24
Інформація про закупівлю формацевтичні вироби 2019.docx Download	Technical specifications	Sep 27, 2019, 16:14

Додаток до договору Графік поставки.doc Download	Draft contract	Oct 1, 2019, 15:24
КВАЛИФИКАЦІЯ 2019.docx Download		Sep 27, 2019, 16:14
Договор 33600000-0 платник ПДВ.doc Download	Draft contract	Sep 27, 2019, 16:14

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2019-09-27-002035-b

Expected value:

UAH16,780.00 including VAT

Minimum price decrement:

UAH167.80

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_p161.pdf Download	Not indicated	Oct 3, 2019, 16:30
ViewFile_p081-120.pdf Download	Not indicated	Oct 3, 2019, 16:30
ViewFile_p121-160.pdf Download	Not indicated	Oct 3, 2019, 16:30
ViewFile_p041-080.pdf Download	Not indicated	Oct 3, 2019, 16:30
ViewFile_p001-040.pdf Download	Not indicated	Oct 3, 2019, 16:30

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 4, 2019, 16:40
Протокол Анестетики.pdf Download	Review Protocol	Oct 4, 2019, 16:40

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 15, 2019, 13:45
Дог.Бадм-Б Анестетики.pdf Download	Signed contract	Oct 15, 2019, 13:43