Lot

Імуноглобулін людини нормальний, 10%, 50 мл, амп., фл., шпр. - 839 од.

Expected value

UAH3,594,510.92

including VAT
Completed
Call for proposals

from Nov 11, 2019, 20:16

until Nov 27, 2019, 18:00

Auction

from Nov 28, 2019, 11:14

until Nov 28, 2019, 11:35

Qualification

from Nov 28, 2019, 11:35

until Dec 2, 2019, 18:59

Offers considered

from Dec 2, 2019, 18:59

until Dec 13, 2019, 17:40

Offers to be submitted:
Nov 11, 2019, 20:16 – Nov 27, 2019, 18:00
Auction launch:
Nov 28, 2019, 11:14 – Nov 28, 2019, 11:35
Clarification period:
Nov 11, 2019, 20:16 – Nov 17, 2019, 18:00
Replies to inquiries before:
Nov 27, 2019, 18:00
Appealing tender terms:
Nov 11, 2019, 20:16 – Nov 23, 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:
Nov 11, 2019, 20:16

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
02012906
Web site:
Address:
Україна, 01001, Київська, м.Київ, Шевченківський район, вулиця Прорізна, будинок 19
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

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

Show customer contacts

Hide customer contacts

Purchase information

Expected value:
UAH3,594,510.92 including VAT
Minimum price decrement:
UAH17,972.55
Bidding security:
UAH107,800.00
ID procurement:
UA-2019-11-11-001379-a

Items list

Name Quantity Delivery Place of delivery
1

Імуноглобулін людини нормальний, 10%, 50 мл, амп., фл., шпр. - 839 од.

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Immunoglobulins, normal human, for intravascular adm.

Quantity:

839 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 Nov 28, 2019, 11:35
Procurement documents Nov 11, 2019, 20:16
Draft contract Nov 11, 2019, 20:16
Not indicated Nov 11, 2019, 20:16
Not indicated Nov 11, 2019, 20:16
Procurement documents Nov 11, 2019, 20:16
Technical specifications Nov 11, 2019, 20:16
Nov 11, 2019, 20:16
Procurement documents Nov 11, 2019, 20:16

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:
Леся Филимонова
E-mail: l.filimonova@biofarma.ua Phone: +380937137322 EDRPOU:
39000694

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 21, 2019, 14:03
Price offer Nov 28, 2019, 11:39
Documents confirming of qualification Nov 21, 2019, 14:03
Documents confirming of qualification Nov 21, 2019, 14:03
Documents confirming of qualification Dec 10, 2019, 08:43
Price offer Nov 21, 2019, 14:03
Compliance confirmation Dec 3, 2019, 13:49
Compliance confirmation Dec 3, 2019, 08:15
Documents confirming of qualification Nov 21, 2019, 14:03
Technical specifications Nov 21, 2019, 14:03
Documents confirming of qualification Nov 21, 2019, 14:03
Documents confirming of qualification Nov 21, 2019, 14:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 2, 2019, 18:59
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 2, 2019, 19:00
Extract from the register Nov 28, 2019, 11:35
Not indicated Dec 2, 2019, 18:58
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 3, 2019, 12:03
License Dec 2, 2019, 18:58

Contract

Document name Document type Date of publishing
Not indicated Dec 13, 2019, 17:40
Not indicated Dec 13, 2019, 17:39
Signed contract Dec 13, 2019, 17:40
Signed contract Dec 13, 2019, 17:39

Offer:

UAH3,267,737.20 including VAT
Інформація про субпідрядника не надається тому, що предметом закупівлі є товар

Status:

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

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 25, 2019, 15:50

Offer:

UAH3,402,396.70 including VAT

Status:

Not considered

Contract