Загальні протиінфекційні засоби для системного застосування, вакцини, антинеопластичні засоби та імуномодулятори (сироватки)

Expected value

UAH84,990.00

including VAT
Completed
Call for proposals

from Oct 30, 2019, 15:35

until Nov 14, 2019, 17:00

Auction

from Nov 15, 2019, 11:00

until Nov 15, 2019, 11:21

Qualification

from Nov 15, 2019, 11:21

until Nov 20, 2019, 14:12

Offers considered

from Nov 20, 2019, 14:12

until Dec 2, 2019, 10:16

Offers to be submitted:
Oct 30, 2019, 15:35 – Nov 14, 2019, 17:00
Auction launch:
Nov 15, 2019, 11:00 – Nov 15, 2019, 11:21
Clarification period:
Oct 30, 2019, 15:35 – Nov 4, 2019, 17:00
Answers till:
Nov 14, 2019, 17:00
Appealing tender terms:
Oct 30, 2019, 15:35 – Nov 10, 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, 15:37

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Information about customer

Name:
EDRPOU code:
01985239
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна, 14
Rating:
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Main contact

Name:
Оксана Анатоліївна -
Language skills:
Phone:
+380563715877
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Загальні протиінфекційні засоби для системного застосування, вакцини, антинеопластичні засоби та імуномодулятори (сироватки) (обласний бюджет з урахуванням власних коштів)

Code DK 021:2015: 33650000-1 Загальні протиінфекційні засоби для системного застосування, вакцини, антинеопластичні засоби та імуномодулятори

Quantity:

82 флакон

Delivery period:

до Dec 25, 2019

Place of delivery:

Україна, 49005, Дніпропетровська область, м.Дніпро, пл.Соборна, 14

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 30, 2019, 15:37
Procurement documents Oct 30, 2019, 15:35
Draft contract Oct 30, 2019, 15:35
Not indicated Nov 15, 2019, 11:21
Not indicated Nov 15, 2019, 11:21

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:
UAH84,990.00 including VAT
Minimum price decrement:
UAH850.00
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:
Образцова Світлана Анатоліївна
E-mail: sw.an@ua.fm Phone: +380562366008 Fax:
+380562366008
EDRPOU:
25010654

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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
Not indicated Nov 21, 2019, 10:14
Compliance confirmation Nov 12, 2019, 13:23
Technical specifications Nov 12, 2019, 13:23
Not indicated Nov 21, 2019, 10:15
Not indicated Nov 12, 2019, 13:24

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 20, 2019, 14:12
Not indicated Nov 20, 2019, 14:12
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 26, 2019, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 22, 2019, 09:00
Review Protocol Nov 20, 2019, 14:11
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 27, 2019, 17:08
Extract from the register Nov 15, 2019, 11:21
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 20, 2019, 14:12

Contract

Document name Document type Date of publishing
Signed contract Dec 2, 2019, 10:15
Not indicated Dec 2, 2019, 10:16

Offer

UAH83,816.00 including VAT

Status

winner
Name:
Наталія
E-mail: sych.n.o.fop@gmail.com Phone: +380988408082 EDRPOU:
3083615123

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 12, 2019, 09:43
Not indicated Nov 12, 2019, 09:43

Offer

UAH84,848.80 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОПЕТРОВСЬКЕ ОБЛАСНЕ БЮРО СУДОВО-МЕДИЧНОЇ ЕКСПЕРТИЗИ"ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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