Ліки (кошти обласного бюджету)

Expected value

UAH6,000.00

including VAT
Completed
Clarification period

from Oct 1, 2019, 11:23

until Oct 4, 2019, 16:00

Call for proposals

from Oct 4, 2019, 16:00

until Oct 9, 2019, 17:00

Auction

from Oct 10, 2019, 11:02

until Oct 10, 2019, 11:29

Qualification

from Oct 10, 2019, 11:29

until Oct 10, 2019, 14:50

Offers considered

from Oct 10, 2019, 14:50

until Oct 21, 2019, 12:46

Offers to be submitted:
Oct 4, 2019, 16:00 – Oct 9, 2019, 17:00
Auction launch:
Oct 10, 2019, 11:02 – Oct 10, 2019, 11:29
Clarification period:
Oct 1, 2019, 11:23 – Oct 4, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
24238640
Web site:
Not indicated
Address:
Україна, 49043, Дніпропетровська область, м.Дніпропетровськ, вул.Памірська , будинок 11
Rating:
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Main contact

Name:
Валентина Олександрівна Самодай
Language skills:
Phone:
+380688504103,+380994279869,+380957123360,+380567295231,+380567295232
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ліки

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code ATC: A01AB
Code INN: Abacavir

Quantity:

30 штука

Delivery period:

Oct 14, 2019 – Oct 31, 2019

Place of delivery:

Україна, 49043, Дніпропетровська область, м.Дніпропетровськ, вул. Памірська, 11

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 10, 2019, 11:29
Not indicated Oct 10, 2019, 11:29
Not indicated Oct 1, 2019, 14:51
Not indicated Oct 1, 2019, 11:36
Not indicated Oct 1, 2019, 11:23

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH6,000.00 including VAT
Minimum price decrement:
UAH30.00
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:
Игорь Метишев
E-mail: imetishev@badm-b.biz Phone: +380676314712 EDRPOU:
31816235
23
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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
Price offer Oct 10, 2019, 13:10
Not indicated Oct 7, 2019, 10:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 10, 2019, 14:49
Not indicated Oct 10, 2019, 14:50

Contract

Document name Document type Date of publishing
Not indicated Oct 16, 2019, 10:07
Not indicated Oct 16, 2019, 10:06

Offer

UAH5,028.00 including VAT

Status

winner
Name:
Кіріченко Ірина Едуардівна
E-mail: i.kirichenko@farmastor.com Phone: 380933653464, 380933653464 EDRPOU:
34048360

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 8, 2019, 14:25
Technical specifications Oct 8, 2019, 14:25
Price offer Oct 8, 2019, 14:25
Documents confirming of qualification Oct 8, 2019, 14:25

Offer

UAH5,029.00 including VAT

Status

Not considered
Name:
Гальченко Михайло Юрійович
E-mail: akbarc@ukr.net Phone: +380567675369 Fax:
+380567675369
EDRPOU:
36367992

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 8, 2019, 17:04
Not indicated Oct 8, 2019, 17:04
Not indicated Oct 8, 2019, 17:04
Not indicated Oct 8, 2019, 17:04
Not indicated Oct 8, 2019, 17:04
Not indicated Oct 8, 2019, 17:04
Not indicated Oct 8, 2019, 17:04

Offer

UAH5,835.19 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти Навчально-реабілітаційний центр Горлиця ДОР

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