Лікарські засоби різні

Expected value

UAH127,000.00

including VAT
Completed
Call for proposals

from Nov 12, 2019, 11:12

until Nov 28, 2019, 10:54

Auction

from Nov 29, 2019, 11:55

until Nov 29, 2019, 12:16

Qualification

from Nov 29, 2019, 12:16

until Dec 2, 2019, 13:05

Offers considered

from Dec 2, 2019, 13:05

until Dec 16, 2019, 08:37

Offers to be submitted:
Nov 12, 2019, 11:12 – Nov 28, 2019, 10:54
Auction launch:
Nov 29, 2019, 11:55 – Nov 29, 2019, 12:16
Clarification period:
Nov 12, 2019, 11:12 – Nov 18, 2019, 10:54
Answers till:
Nov 28, 2019, 10:54
Appealing tender terms:
Nov 12, 2019, 11:12 – Nov 24, 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 20, 2019, 13:58

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Information about customer

Name:
EDRPOU code:
01991180
Web site:
Not indicated
Address:
Україна, 84182, Донецька область, м. Миколаївка, вул. Миру, 13
Rating:

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Main contact

Name:
Лариса Топчило
Language skills:
Phone:
+380955218146
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лікарські засоби різні

Code DK 021:2015: 33690000-3 Лікарські засоби різні

Quantity:

37 найменувань

Delivery period:

Dec 9, 2019 – Dec 31, 2019

Place of delivery:

Україна, 84182, Донецька область, м. Миколаївка, вул. Миру, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 20, 2019, 13:55
Not indicated Nov 12, 2019, 11:12
Technical specifications Nov 12, 2019, 11:12
Not indicated Nov 12, 2019, 11:12
Not indicated Nov 29, 2019, 12:16
Not indicated Nov 29, 2019, 12:16
Not indicated Nov 20, 2019, 13:58
Not indicated Nov 15, 2019, 08:09
Draft contract Nov 12, 2019, 11:12

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:
UAH127,000.00 including VAT
Minimum price decrement:
UAH1,270.00
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:
Наталья Ведмедко
E-mail: nvedmedko@badm-b.biz Phone: +380676440425 EDRPOU:
39273420
24
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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 26, 2019, 14:07
Technical specifications Nov 26, 2019, 14:07
Documents confirming of qualification Dec 5, 2019, 12:02

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 2, 2019, 13:04
Not indicated Dec 2, 2019, 13:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 2, 2019, 13:05
Extract from the register Nov 29, 2019, 12:16
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 4, 2019, 16:07
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 4, 2019, 09:00

Contract

Document name Document type Date of publishing
Signed contract Dec 16, 2019, 08:36
Not indicated Dec 16, 2019, 08:37

Offer

UAH104,489.70 including VAT

Status

winner
Name:
Єршов Ігор Олександрович
E-mail: air.med@ukr.net Phone: 380930052583, 380930052583 EDRPOU:
41465365

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 27, 2019, 17:27
Compliance confirmation Nov 27, 2019, 17:27
Compliance confirmation Nov 27, 2019, 17:27
Compliance confirmation Nov 27, 2019, 17:27
Compliance confirmation Nov 27, 2019, 17:27
Compliance confirmation Nov 27, 2019, 17:27
Compliance confirmation Nov 27, 2019, 17:27
Compliance confirmation Nov 27, 2019, 17:27
Compliance confirmation Nov 27, 2019, 17:27
Compliance confirmation Nov 27, 2019, 17:27
Compliance confirmation Nov 27, 2019, 17:27
Not indicated Nov 27, 2019, 17:28
Compliance confirmation Nov 27, 2019, 17:27
Compliance confirmation Nov 27, 2019, 17:27
Compliance confirmation Nov 27, 2019, 17:27
Compliance confirmation Nov 27, 2019, 17:27
Compliance confirmation Nov 27, 2019, 17:27
Compliance confirmation Nov 27, 2019, 17:27
Compliance confirmation Nov 27, 2019, 17:27
Compliance confirmation Nov 27, 2019, 17:27
Compliance confirmation Nov 27, 2019, 17:27
Compliance confirmation Nov 27, 2019, 17:27
Compliance confirmation Nov 27, 2019, 17:27
Compliance confirmation Nov 27, 2019, 17:27
Compliance confirmation Nov 27, 2019, 17:27

Offer

UAH111,462.24 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "СЛОВ'ЯНСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ"

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