Lot

Гідроксиетилкрохмаль 6%, 500 мл, контейн. - 700 од.

Expected value

UAH170,471.00

including VAT
Completed
Call for proposals

from Oct 30, 2019, 18:17

until Nov 15, 2019, 18:00

Auction

from Nov 18, 2019, 15:54

until Nov 18, 2019, 16:15

Qualification

from Nov 18, 2019, 16:15

until Nov 20, 2019, 16:56

Offers considered

from Nov 20, 2019, 16:56

until Dec 3, 2019, 19:06

Offers to be submitted:
Oct 30, 2019, 18:17 – Nov 15, 2019, 18:00
Auction launch:
Nov 18, 2019, 15:54 – Nov 18, 2019, 16:15
Clarification period:
Oct 30, 2019, 18:17 – Nov 5, 2019, 18:00
Replies to inquiries before:
Nov 15, 2019, 18:00
Appealing tender terms:
Oct 30, 2019, 18:17 – Nov 11, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 30, 2019, 18:18

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Information about customer

Name:
EDRPOU code:
02012906
Web site:
Address:
Україна, 01001, Київська, м.Київ, Шевченківський район, вулиця Прорізна, будинок 19
Rating:
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Main contact

Name:
Беденок Лілія Василівна (Bedenok Liliya Vasylivna)
Language skills:
Phone:
+380442840810
E-mail:
Fax:
+380442780103

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Purchase information

Expected value:
UAH170,471.00 including VAT
Minimum price decrement:
UAH852.36
Bidding security:
UAH5,100.00
ID procurement:
UA-2019-10-30-000838-a

Items list

Name Quantity Delivery Place of delivery
1

Гідроксиетилкрохмаль 6%, 500 мл, контейн. - 700 од. (джерело фінансування закупівлі: кошти місцевого бюджету)

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Hydroxyethylstarch

Quantity:

700 одиниця

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 01001, Київська, м. Київ, Шевченківський район, вулиця Прорізна, будинок 19

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 30, 2019, 18:17
Procurement documents Oct 30, 2019, 18:17
Technical specifications Oct 30, 2019, 18:17
Not indicated Nov 18, 2019, 16:15
Draft contract Oct 30, 2019, 18:17
Not indicated Oct 30, 2019, 18:18
Oct 30, 2019, 18:17
Procurement documents Oct 30, 2019, 18:17
Procurement documents Oct 30, 2019, 18:17

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Розрахунки проводяться відповідно до статті 49 Бюджетного кодексу України шляхом оплати Замовником вартості товарів, зазначених в специфікації до договору, після їх отримання та згідно пред'явленої учасником видаткової накладної. У разі затримки бюджетного фінансування, розрахунки проводяться протягом 5 банківських днів з дати отримання замовником на свій реєстраційний рахунок бюджетного призначення на фінансування закупівлі за вказаним напрямом

Auction history

Participants of auction

Name:
Ольга Артамонова
E-mail: olga.a@ludpharm.com.ua Phone: +380968184020 EDRPOU:
24741764

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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
Documents confirming of qualification Nov 15, 2019, 08:54
Compliance confirmation Nov 22, 2019, 09:12
Documents confirming of qualification Nov 15, 2019, 08:54
Documents confirming of qualification Nov 15, 2019, 08:54
Documents confirming of qualification Nov 15, 2019, 08:54
Documents confirming of qualification Nov 15, 2019, 08:54
Technical specifications Nov 15, 2019, 08:54
Documents confirming of qualification Nov 15, 2019, 08:54

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 20, 2019, 17:57
Not indicated Nov 20, 2019, 16:56
Extract from the register Nov 18, 2019, 16:16
License Nov 20, 2019, 16:55
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 20, 2019, 16:56
Not indicated Nov 20, 2019, 16:55
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 20, 2019, 16:56
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 20, 2019, 17:57

Contract

Document name Document type Date of publishing
Signed contract Dec 3, 2019, 19:06
Signed contract Dec 3, 2019, 19:05
Not indicated Dec 3, 2019, 19:06
Not indicated Dec 3, 2019, 19:05

Offer:

UAH137,816.00 including VAT

Status:

winner
Name:
Ірина Володимирівна
E-mail: i.stoliar@fitolek.com Phone: +380963672223 EDRPOU:
21194014

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 15, 2019, 14:13

Offer:

UAH149,051.00 including VAT

Status:

Not considered

Contract