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Алергени код за ДК 021:2015 - 33690000-3 «Лікарські засоби різні»

Expected value

UAH9,181.00

including VAT

Completed

Clarification period

from Nov 19, 2019, 12:00

until Nov 22, 2019, 14:00

Call for proposals

from Nov 22, 2019, 14:00

until Nov 27, 2019, 12:00

Auction

not conducted

Qualification

from Nov 27, 2019, 12:04

until Nov 29, 2019, 14:52

Offers considered

from Nov 29, 2019, 14:52

until Dec 16, 2019, 12:28

Offers to be submitted:

Nov 22, 2019, 14:00 – Nov 27, 2019, 12:00

Clarification period:

Nov 19, 2019, 12:00 – Nov 22, 2019, 14:00

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Information about customer

Name:

Комунальне некомерційне підприємство Маріупольської міської ради "Маріупольське територіальне медичне об’єднання здоров’я дитини та жінки"

EDRPOU code:

05492930

Web site:

Not indicated

Address:

Україна, 87500, Донецька область, м. Маріуполь, просп. Миру, буд. 80

Rating:

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Main contact

Name:

В'ячеслав Чернікін

Language skills:

—

Phone:

+380629333474

E-mail:

ky.mtmo@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Алергени (відповідно до технічно-якісних вимог) Code DK 021:2015: 33690000-3 Лікарські засоби різні	Quantity: 25 одиниця	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 87500, Донецька область, місто Маріуполь, пр.Миру,80

Procurement documents

Document name	Document type	Date of publishing
Технічні якісні вимоги (5).docx Download	Technical specifications	Nov 19, 2019, 12:00
Документи, які повинен надати учасник Дод. 3 (1).docx Download		Nov 19, 2019, 12:00
Оголошення (6).docx Download	Procurement documents	Nov 19, 2019, 12:00
КОМЕРЦІЙНА ПРОПОЗИЦІЯ Дод. 4 (1).docx Download	Not indicated	Nov 19, 2019, 12:00
sign.p7s	Not indicated	Nov 19, 2019, 12:01
Графік поставки товару.docx Download	Not indicated	Nov 19, 2019, 12:00
Проект-договору (19).docx Download	Draft contract	Nov 19, 2019, 12:00

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:

UA-2019-11-19-001070-b

Expected value:

UAH9,181.00 including VAT

Minimum price decrement:

UAH45.91

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:

Швець Наталія Анатоліївна

E-mail: office@immunolog.com.ua Phone: +380432520362 Fax:

+380432570446

Web site:

http://immunolog.com.ua/

EDRPOU:

13303050

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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
комерційна_пропозиція.pdf Download	Not indicated	Nov 26, 2019, 16:03
Статут2019 - 0001.pdf Download	Not indicated	Nov 26, 2019, 16:03
svidostvoPDV.jpg Download	Not indicated	Nov 26, 2019, 16:03
lizensija_2012.jpg Download	Not indicated	Nov 26, 2019, 16:03
витяг.pdf Download	Not indicated	Nov 26, 2019, 16:03
Иммунолог_4ОПП.jpg Download	Not indicated	Nov 26, 2019, 16:03
довідка_реквизиты.pdf Download	Not indicated	Nov 26, 2019, 16:03

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол Імуног.pdf Download	Review Protocol	Nov 29, 2019, 14:51
sign.p7s	Not indicated	Nov 29, 2019, 14:52

Contract

Document name	Document type	Date of publishing
Договор 55 від 13.12.2019.pdf Download	Signed contract	Dec 16, 2019, 12:28
sign.p7s	Not indicated	Dec 16, 2019, 12:28