Фармацевтична продукція (інфузійні розчини)

Expected value

UAH65,000.00

including VAT
Completed
Call for proposals

from Oct 21, 2019, 09:47

until Nov 5, 2019, 13:00

Auction

from Nov 6, 2019, 14:49

until Nov 6, 2019, 15:16

Qualification

from Nov 6, 2019, 15:16

until Nov 8, 2019, 09:41

Offers considered

from Nov 8, 2019, 09:41

until Nov 19, 2019, 08:49

Offers to be submitted:
Oct 21, 2019, 09:47 – Nov 5, 2019, 13:00
Auction launch:
Nov 6, 2019, 14:49 – Nov 6, 2019, 15:16
Clarification period:
Oct 21, 2019, 09:47 – Oct 26, 2019, 14:00
Answers till:
Nov 5, 2019, 13:00
Appealing tender terms:
Oct 21, 2019, 09:47 – Nov 1, 2019, 00:00

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00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Oct 21, 2019, 09:47

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Information about customer

Name:
EDRPOU code:
01280527
Web site:
Not indicated
Address:
Україна, 49102, Дніпропетровська область, м. Дніпро, вул. Ближня, буд. 31
Rating:
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Main contact

Name:
елена
Language skills:
Phone:
+380678571227
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

АЛЬБУМІН-БІОФАРМА розчин для інфузій 10 % по 100 мл у флаконах № 1 у пачці (бюджетні кошти)

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Albumin
Code ATC: B05AA01

Quantity:

30 упаковка

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 49102, Дніпропетровська область, м.Дніпро, Ближня, 31
2

ГЛЮКОЗИ РОЗЧИН 5 % по 200 мл ДЛЯ ІНФУЗІЙ у пляшках (бюджетні кошти)

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Glucose
Code ATC: B05CX01

Quantity:

50 флакон

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 49102, Дніпропетровська область, м.Дніпро, Ближня, 31
3

НАТРІЮ ХЛОРИДУ Розчин для інфузій 0,9 % по 200 мл у пляшках (бюджетні кошти)

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Sodium chloride
Code ATC: B05XA03

Quantity:

500 флакон

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 49102, Дніпропетровська область, м.Дніпро, Ближня, 31
4

НАТРІЮ ХЛОРИДУ Розчин для інфузій 0,9 % по 400 мл у пляшках (бюджетні кошти)

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Sodium chloride
Code ATC: B05XA03

Quantity:

500 флакон

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 49102, Дніпропетровська область, м.Дніпро, Ближня, 31
5

ЛІБРА Розчин для інфузій, 42 мг/мл по 100 мл у пляшці; по 1 пляшці у пачці (бюджетні кошти)

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Arginine hydrochloride
Code ATC: B05XB01

Quantity:

200 упаковка

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 49102, Дніпропетровська область, м.Дніпро, Ближня, 31

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 6, 2019, 15:16
Not indicated Nov 6, 2019, 15:16
Not indicated Oct 21, 2019, 09:47
Procurement documents Oct 21, 2019, 09:47

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH65,000.00 including VAT
Minimum price decrement:
UAH325.00
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:
Єршов Ігор Олександрович
E-mail: air.med@ukr.net Phone: 380930052583, 380930052583 EDRPOU:
41465365

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 11, 2019, 14:46
Compliance confirmation Nov 4, 2019, 17:39
Compliance confirmation Nov 4, 2019, 17:39
Compliance confirmation Nov 4, 2019, 17:39
Compliance confirmation Nov 4, 2019, 17:39
Compliance confirmation Nov 4, 2019, 17:39
Compliance confirmation Nov 4, 2019, 17:39
Compliance confirmation Nov 4, 2019, 17:39
Compliance confirmation Nov 4, 2019, 17:39
Compliance confirmation Nov 4, 2019, 17:39
Compliance confirmation Nov 4, 2019, 17:39
Compliance confirmation Nov 4, 2019, 17:39
Compliance confirmation Nov 4, 2019, 17:39
Compliance confirmation Nov 4, 2019, 17:39
Compliance confirmation Nov 4, 2019, 17:39
Compliance confirmation Nov 4, 2019, 17:39
Not indicated Nov 11, 2019, 14:49
Not indicated Nov 4, 2019, 17:41
Compliance confirmation Nov 4, 2019, 17:39
Compliance confirmation Nov 4, 2019, 17:39
Compliance confirmation Nov 4, 2019, 17:39
Compliance confirmation Nov 4, 2019, 17:39
Compliance confirmation Nov 4, 2019, 17:39
Compliance confirmation Nov 4, 2019, 17:39
Compliance confirmation Nov 4, 2019, 17:39
Compliance confirmation Nov 4, 2019, 17:39
Compliance confirmation Nov 4, 2019, 17:39
Compliance confirmation Nov 4, 2019, 17:39
Compliance confirmation Nov 4, 2019, 17:39
Compliance confirmation Nov 4, 2019, 17:39
Compliance confirmation Nov 4, 2019, 17:39

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 12, 2019, 11:38
Not indicated Nov 8, 2019, 09:41
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 13, 2019, 15:08
Review Protocol Nov 8, 2019, 09:39
Extract from the register Nov 6, 2019, 15:17

Contract

Document name Document type Date of publishing
Not indicated Nov 19, 2019, 08:49
Signed contract Nov 19, 2019, 08:47

Offer

UAH53,583.80 including VAT

Status

winner
Name:
Игорь Метишев
E-mail: imetishev@badm-b.biz Phone: +380676314712 EDRPOU:
39273420
24
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Nov 5, 2019, 09:53
Documents confirming of qualification Nov 5, 2019, 09:53
Documents confirming of qualification Nov 5, 2019, 09:53

Offer

UAH55,872.20 including VAT

Status

Not considered
Name:
Васильєва Надія
E-mail: vnad@palma-group.com Phone: 380443371004, 380959396685 EDRPOU:
33239630

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Nov 4, 2019, 16:55
Documents confirming of qualification Nov 4, 2019, 16:55
Documents confirming of qualification Nov 4, 2019, 16:55
Technical specifications Nov 4, 2019, 16:55

Offer

UAH64,681.50 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "МІСЬКА КЛІНІЧНА ЛІКАРНЯ № 4" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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