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Public procurement Multi lot open bidding

Lot

Лікарські засоби для лікування хвороб нервової системи

Expected value

UAH839,800.00

including VAT

Completed

Call for proposals

from Oct 10, 2019, 16:10

until Oct 27, 2019, 23:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Oct 10, 2019, 16:10 – Oct 27, 2019, 23:00

Clarification period:

Oct 10, 2019, 16:10 – Oct 18, 2019, 00:00

Replies to inquiries before:

Oct 27, 2019, 23:00

Appealing tender terms:

Oct 10, 2019, 16:10 – Oct 23, 2019, 01:00

Date of the last changes to the tender conditions:

Oct 11, 2019, 14:30

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Information about customer

Name:

Комунальне некомерційне підприємство "Волноваська центральна районна лікарня"

EDRPOU code:

01989763

Web site:

Not indicated

Address:

Україна, 85700, Донецька область, Волноваха, провулок Матросова, 5

Rating:

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Main contact

Name:

Саранов Віктор Федорович

Language skills:

—

Phone:

380624442185

E-mail:

volnovcrb@ukr.net

Fax:

380624442185

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Purchase information

Expected value:

UAH21,300.00 including VAT

Minimum price decrement:

UAH213.00

ID procurement:

UA-2019-10-10-000895-c

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лікарські засоби для лікування хвороб нервової системи Code DK 021:2015: 33661000-1 Лікарські засоби для лікування хвороб нервової системи	Quantity: 300 Одиниця	Delivery period: Nov 10, 2019 – Nov 29, 2019	Place of delivery: Україна, 85700, Донецька область, Волноваха, провулок Матросова 5

Procurement documents

Document name	Document type	Date of publishing
Зміни до вимог у Дод 4 ТД фарм.PDF	Not indicated	Oct 11, 2019, 14:27
audit_845b1aa59c174280a774a989e11efd2f_1f42b993813d46818e273d5b5bb5619b.yaml	Not indicated	Oct 28, 2019, 13:20
ТД ВТ фарм зі змінами 11 лот 11.10.19.docx	Procurement documents	Oct 11, 2019, 14:26
ТД ВТ фарм 11 лотов.docx	Procurement documents	Oct 10, 2019, 16:16

sign.p7s	Not indicated	Oct 11, 2019, 14:30
sign.p7s	Not indicated	Oct 11, 2019, 08:13

audit_845b1aa59c174280a774a989e11efd2f_cbe0ae1db17949709da422269ee1515a.yaml	Not indicated	Oct 28, 2019, 11:42
audit_845b1aa59c174280a774a989e11efd2f_79978c11480f41d594632ac86da79a9d.yaml	Not indicated	Oct 28, 2019, 12:48
audit_845b1aa59c174280a774a989e11efd2f_08d83808e48d4e7da046f2664cdfff60.yaml	Not indicated	Oct 28, 2019, 14:54
audit_845b1aa59c174280a774a989e11efd2f_bd2059e99e03437fbbca1846abdd8842.yaml	Not indicated	Oct 28, 2019, 12:04
audit_845b1aa59c174280a774a989e11efd2f_a69d9a358a31438892e71426a048c75e.yaml	Not indicated	Oct 28, 2019, 16:20
audit_845b1aa59c174280a774a989e11efd2f_65530d671d154e8a8d320c593ebd3b4b.yaml	Not indicated	Oct 28, 2019, 15:38
audit_845b1aa59c174280a774a989e11efd2f_046fa4f3fbdd43e892e1d0b87dd6263f.yaml	Not indicated	Oct 28, 2019, 14:58

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )