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Public procurement simplified procurement

without Qualified electronic signature

Вакцина для профілактики грипу (або еквівалент)

Expected value

UAH22,236.00

including VAT

Completed

Clarification period

from Oct 2, 2019, 14:45

until Oct 4, 2019, 11:00

Call for proposals

from Oct 4, 2019, 11:00

until Oct 8, 2019, 11:00

Auction

not conducted

Qualification

from Oct 8, 2019, 11:01

until Oct 8, 2019, 14:16

Offers considered

from Oct 8, 2019, 14:16

until Oct 16, 2019, 11:31

Offers to be submitted:

Oct 4, 2019, 11:00 – Oct 8, 2019, 11:00

Clarification period:

Oct 2, 2019, 14:45 – Oct 4, 2019, 11:00

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №2" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

37899741

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Богдана Хмельницького, буд. 19

Rating:

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Main contact

Name:

Ольга Данилюк

Language skills:

—

Phone:

+380567671607

E-mail:

buhcentre2@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Вакцина для профілактики грипу (або еквівалент) Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Influenza, inactivated, split virus or surface antigen	Quantity: 91 упаковка	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 49069, Дніпропетровська область, Дніпро, просп. Богдана Хмельницького 19

Procurement documents

Document name	Document type	Date of publishing
ТЗ вакцина.doc Download	Technical specifications	Oct 2, 2019, 14:45
Оголошення.rtf	Procurement documents	Oct 2, 2019, 14:45
Перелік кваліфікаційних критеріїв до оголошення.doc Download		Oct 2, 2019, 14:45
Договір медикаменти ПДВ.doc Download	Draft contract	Oct 2, 2019, 14:45
Договір медикаменти без ПДВ.doc Download	Draft contract	Oct 2, 2019, 14:45
Вид тендерної пропозиції.doc Download	Procurement documents	Oct 2, 2019, 14:45

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:

UA-2019-10-02-001493-b

Expected value:

UAH22,236.00 including VAT

Minimum price decrement:

UAH112.00

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_p076-100.pdf Download	Not indicated	Oct 7, 2019, 11:12
ViewFile_p001-025.pdf Download	Not indicated	Oct 7, 2019, 11:12
ViewFile_p026-050.pdf Download	Not indicated	Oct 7, 2019, 11:12
ViewFile_p051-075.pdf Download	Not indicated	Oct 7, 2019, 11:12