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Public procurement simplified procurement

without Qualified electronic signature

Фармацевтична продукція

Expected value

UAH36,140.64

including VAT

Completed

Clarification period

from Nov 12, 2019, 10:52

until Nov 13, 2019, 10:55

Call for proposals

from Nov 13, 2019, 10:55

until Nov 14, 2019, 10:55

Auction

not conducted

Qualification

from Nov 14, 2019, 10:57

until Nov 14, 2019, 11:48

Offers considered

from Nov 14, 2019, 11:48

until Nov 24, 2019, 13:52

Offers to be submitted:

Nov 13, 2019, 10:55 – Nov 14, 2019, 10:55

Clarification period:

Nov 12, 2019, 10:52 – Nov 13, 2019, 10:55

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Information about customer

Name:

Святошинський дитячий будинок - інтернат

EDRPOU code:

03188760

Web site:

Not indicated

Address:

Україна, 03115, Київська область, Київ, Котельникова 51

Rating:

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Main contact

Name:

Свєтлова Ольга Олександрівна (Svietlova Olha)

Language skills:

—

Phone:

380444508259

E-mail:

sddi1@ukr.net

Fax:

380444509257

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Вакцина Ваксігрип Тетра Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Influenza, inactivated, split virus or surface antigen	Quantity: 136 упаковка	Delivery period: Nov 20, 2019 – Dec 31, 2019	Place of delivery: Україна, 03115, Київська область, Київ, Котельникова, 51

Procurement documents

Document name	Document type	Date of publishing
Проект договору ліки.doc	Draft contract	Nov 12, 2019, 11:22
запрошення вакцина- Ваксігрип 2019.doc	Technical specifications	Nov 12, 2019, 11:06

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2019-11-12-000799-b

Expected value:

UAH36,140.64 including VAT

Minimum price decrement:

UAH180.70

Type of purchase item:

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

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Participants of auction

Name:

Лада Юдина

E-mail: lyudina@badm-b.biz Phone: +380674693507 EDRPOU:

31816235

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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
ViewFile_p061-090.pdf Download	Not indicated	Nov 13, 2019, 13:05
ViewFile_p001-030.pdf Download	Not indicated	Nov 13, 2019, 13:05
ViewFile_p091-113.pdf Download	Not indicated	Nov 13, 2019, 13:05
ViewFile_p031-060.pdf Download	Not indicated	Nov 13, 2019, 13:05