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Public procurement simplified procurement

without Qualified electronic signature

Фармацевтична продукція

Артифрін

Expected value

UAH12,700.00

including VAT

Completed

Clarification period

from Oct 23, 2019, 16:23

until Oct 29, 2019, 16:30

Call for proposals

from Oct 29, 2019, 16:30

until Nov 4, 2019, 18:00

Auction

from Nov 5, 2019, 14:23

until Nov 5, 2019, 14:44

Qualification

from Nov 5, 2019, 14:44

until Nov 6, 2019, 10:38

Offers considered

from Nov 6, 2019, 10:38

until Nov 8, 2019, 15:21

Offers to be submitted:

Oct 29, 2019, 16:30 – Nov 4, 2019, 18:00

Auction launch:

Nov 5, 2019, 14:23 – Nov 5, 2019, 14:44

Clarification period:

Oct 23, 2019, 16:23 – Oct 29, 2019, 16:30

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Information about customer

Name:

КМУ "Міська стоматологічна поліклініка"

EDRPOU code:

05481375

Web site:

Not indicated

Address:

Україна, 58002, Чернівецька область, Чернівці, вул.Університетська ,34

Rating:

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Main contact

Name:

Ольга Вячеславівна

Language skills:

—

Phone:

+380507683338

E-mail:

kmy05481375@gmail.com

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: Articaine	Quantity: 25 упаковка	Delivery period: до Nov 15, 2019	Place of delivery: Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
audit_8b3b3eeb7b84459f92d094bd03493d8c.yaml	Not indicated	Nov 5, 2019, 14:44
audit_8b3b3eeb7b84459f92d094bd03493d8c.yaml	Not indicated	Nov 5, 2019, 14:44

Оголошеня про торги.doc Download	Procurement documents	Oct 23, 2019, 16:26
Бланк 336 Ліки благ.doc Download	Draft contract	Oct 23, 2019, 16:26
опис.doc Download	Technical specifications	Oct 23, 2019, 16:26

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

About tender

Complain ID prozorro:

UA-2019-10-23-000800-a

Expected value:

UAH12,700.00 including VAT

Minimum price decrement:

UAH381.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Стародуб Володимир Георгійович

E-mail: normacom.lviv@ukr.net Phone: +380322327650 Fax:

+380322327661

EDRPOU:

22392354

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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
0501018 - Артифрин-Здоровье форте.pdf Download	Not indicated	Oct 31, 2019, 17:44
Пропозиція оновлена0014.PDF Download	Not indicated	Nov 5, 2019, 16:45
Артифрин Форте.pdf Download	Not indicated	Oct 31, 2019, 17:44
Установчі.7z	Not indicated	Oct 31, 2019, 17:44
Пропозиція Чернівці0008.PDF Download	Not indicated	Oct 31, 2019, 17:44

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол.doc Download	Not indicated	Nov 6, 2019, 10:38

Contract

Document name	Document type	Date of publishing
Договор 1 001.jpg Download	Signed contract	Nov 8, 2019, 15:20
Договор 2 001.jpg Download	Signed contract	Nov 8, 2019, 15:20

Offer

UAH12,318.00 including VAT

Status

winner

Name:

Юрий Кищук

E-mail: yukischuk@badm-b.biz Phone: +380672825981 EDRPOU:

39273420

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Documents submitted with the offer

Document name	Document type	Date of publishing
ViewFile_p051-100.pdf Download	Not indicated	Nov 1, 2019, 11:13
ViewFile_p101-117.pdf Download	Not indicated	Nov 1, 2019, 11:13
ViewFile_p001-050.pdf Download	Not indicated	Nov 1, 2019, 11:13