Лікарські засоби

Expected value

UAH133,000.00

including VAT
Completed
Call for proposals

from Dec 12, 2019, 14:36

until Dec 28, 2019, 17:00

Auction

from Jan 2, 2020, 15:48

until Jan 2, 2020, 16:21

Qualification

from Jan 2, 2020, 16:21

until Jan 17, 2020, 16:17

Offers considered

from Jan 17, 2020, 16:17

until Jan 29, 2020, 15:05

Offers to be submitted:
Dec 12, 2019, 14:36 – Dec 28, 2019, 17:00
Auction launch:
Jan 2, 2020, 15:48 – Jan 2, 2020, 16:21
Clarification period:
Dec 12, 2019, 14:36 – Dec 18, 2019, 17:00
Answers till:
Dec 28, 2019, 17:00
Appealing tender terms:
Dec 12, 2019, 14:36 – Dec 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:
Dec 12, 2019, 14:41

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Information about customer

Name:
EDRPOU code:
01987273
Web site:
Not indicated
Address:
Україна, 51200, Дніпропетровська область, м. Новомосковськ, вул. Сучкова, 40
Rating:
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Main contact

Name:
Наталія Суха
Language skills:
Phone:
+380962324190
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лікарські засоби

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Atracurium

Quantity:

800 флакон

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 51200, Дніпропетровська область, Новомосковськ, вул.Сучкова,40
2

Лікарські засоби

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Suxamethonium

Quantity:

1,000 ампула

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 51200, Дніпропетровська область, Новомосковськ, вул.Сучкова,40
3

Лікарські засоби

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Thiopental

Quantity:

1,000 флакон

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 51200, Дніпропетровська область, Новомосковськ, вул.Сучкова,40
4

Лікарські засоби

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Propofol

Quantity:

300 ампула

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 51200, Дніпропетровська область, Новомосковськ, вул.Сучкова,40

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 12, 2019, 14:36
Not indicated Jan 2, 2020, 16:21
Not indicated Jan 2, 2020, 16:21
Not indicated Dec 12, 2019, 14:41

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:
UAH133,000.00 including VAT
Minimum price decrement:
UAH665.00
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:
Ірина Володимирівна
E-mail: i.stoliar@fitolek.com Phone: +380963672223 EDRPOU:
21194014

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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
Not indicated Dec 20, 2019, 15:27
Not indicated Dec 20, 2019, 15:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 17, 2020, 16:15
Review Protocol Jan 17, 2020, 16:15
Extract from the register Jan 17, 2020, 16:14

Offer

UAH114,062.00 including VAT

Status

disqualified
Name:
Пещикова Марина
E-mail: tov_ykrera@ukr.net Phone: 380931020423, 380931020423 EDRPOU:
42979027
4
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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
Compliance confirmation Dec 24, 2019, 15:01
Compliance confirmation Jan 21, 2020, 09:25
Compliance confirmation Dec 24, 2019, 15:01
Compliance confirmation Dec 24, 2019, 15:01
Compliance confirmation Dec 24, 2019, 15:01
Price offer Dec 24, 2019, 15:01
Compliance confirmation Dec 24, 2019, 15:01

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 17, 2020, 16:16
Review Protocol Jan 17, 2020, 16:16
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 20, 2020, 11:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 17, 2020, 16:17
Not indicated Jan 17, 2020, 16:17

Contract

Document name Document type Date of publishing
Signed contract Jan 29, 2020, 15:04
Not indicated Jan 29, 2020, 15:05

Offer

UAH117,215.60 including VAT

Status

winner
Name:
Максим Орлов
E-mail: morlov@badm-b.biz Phone: +380562399031 EDRPOU:
39273420
24
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 27, 2019, 09:57
Documents confirming of qualification Dec 27, 2019, 09:57
Documents confirming of qualification Dec 27, 2019, 09:57

Offer

UAH117,215.80 including VAT

Status

Not considered
Name:
Сирокваша Наталья
E-mail: sirokvasha@optimapharm.ua Phone: +380675051584 EDRPOU:
21642228
4
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 13, 2019, 09:30

Offer

UAH117,881.90 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Новомосковська центральна міська лікарня" Новомосковської міської ради"

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