фармацевтична продукція

згідно спеціфікації

Expected value

UAH38,000.00

including VAT
Completed
Clarification period

from Oct 15, 2019, 12:05

until Oct 16, 2019, 13:00

Call for proposals

from Oct 16, 2019, 13:00

until Oct 18, 2019, 14:00

Auction
not conducted
Qualification

from Oct 18, 2019, 14:03

until Oct 18, 2019, 15:23

Offers considered

from Oct 18, 2019, 15:23

until Oct 25, 2019, 16:25

Offers to be submitted:
Oct 16, 2019, 13:00 – Oct 18, 2019, 14:00
Clarification period:
Oct 15, 2019, 12:05 – Oct 16, 2019, 13:00

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Information about customer

Name:
EDRPOU code:
24996843
Web site:
Not indicated
Address:
Україна, 49040, Дніпропетровська область, м. Дніпро, вулиця Тополина, 33
Rating:

This company has not been reviewed yet

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Main contact

Name:
Ірина Подурець
Language skills:
Phone:
+380958515970
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

фармацевтична продукція

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Influenza, inactivated, split virus or surface antigen

Quantity:

34 найменувань

Delivery period:

Nov 1, 2019 – Nov 20, 2019

Place of delivery:

Україна, 49040, Дніпропетровська область, Дніпро, Тополина, 33

Procurement documents

Document name Document type Date of publishing
Technical specifications Oct 15, 2019, 12:05
Draft contract Oct 15, 2019, 12:05

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:
Expected value:
UAH38,000.00 including VAT
Minimum price decrement:
UAH100.00
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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Participants of auction

Name:
Гальченко Михайло Юрійович
E-mail: akbarc@ukr.net Phone: +380567675369 Fax:
+380567675369
EDRPOU:
36367992

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2
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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
Not indicated Oct 18, 2019, 13:31
Not indicated Oct 18, 2019, 13:31
Not indicated Oct 18, 2019, 13:31
Not indicated Oct 18, 2019, 13:31
Not indicated Oct 18, 2019, 13:31
Not indicated Oct 18, 2019, 13:31
Not indicated Oct 18, 2019, 13:31
Not indicated Oct 18, 2019, 13:31
Not indicated Oct 18, 2019, 13:31
Not indicated Oct 18, 2019, 13:31

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 18, 2019, 15:22

Contract

Document name Document type Date of publishing
Signed contract Oct 25, 2019, 16:25

Offer

UAH37,993.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад соціального захисту "Центр соціальної підтримки дітей "Довіра" Дніпровської міської ради

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UAH23,692.65 including VAT

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Name:
Пущинський Володимир
E-mail: vpushchynskyi72@gmail.com Phone: 380972482001 EDRPOU:
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Name:
Володимир Радкевич
E-mail: fes1446@post.mil.gov.ua Phone: +380362633323 EDRPOU:
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Expected value

UAH38,490.00 including VAT

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