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Public procurement Multi lot open bidding

Lot

Вакцина

Expected value

UAH274,400.00

including VAT

Called off

Call for proposals

from Jan 14, 2020, 16:10

until Jan 30, 2020, 00:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jan 14, 2020, 16:10 – Jan 30, 2020, 00:00

Clarification period:

Jan 14, 2020, 16:10 – Jan 20, 2020, 00:00

Replies to inquiries before:

Jan 30, 2020, 00:00

Appealing tender terms:

Jan 14, 2020, 16:10 – Jan 26, 2020, 00:00

Date of the last changes to the tender conditions:

Jan 22, 2020, 17:14

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Information about customer

Name:

КП Центр первинної медико-санітарної допомоги Іллінецької міської ради

EDRPOU code:

41007217

Web site:

Not indicated

Address:

Україна, 22700, Вінницька область, м Іллінці, вул. Вільшанська, 48

Rating:

This company has not been reviewed yet

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Main contact

Name:

Кравченя Інна Іванівна ( )

Language skills:

—

Phone:

+380971487930

E-mail:

tiagun.ir@gmail.com

Fax:

—

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Purchase information

Expected value:

UAH15,400.00 including VAT

Minimum price decrement:

UAH15.40

ID procurement:

UA-2020-01-14-000536-b

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Вакцина проти грипу «Ваксігрип» Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Influenza, inactivated, split virus or surface antigen	Quantity: 39 од	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 22700, Вінницька область, Іллінці, вулиця Вільшанська, будинок 48

Procurement documents

Document name	Document type	Date of publishing
Перелік змін до тендерної документації.doc Download	Not indicated	Jan 22, 2020, 17:03
Тендерна документацiя зі змінами.doc Download	Procurement documents	Jan 22, 2020, 17:03
Тендерна документацiя.doc Download	Procurement documents	Jan 14, 2020, 16:10

sign.p7s	Not indicated	Jan 22, 2020, 17:14
sign.p7s	Not indicated	Jan 14, 2020, 16:15

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Замовник здійснює оплату Товару Постачальнику по факту поставки товару протягом 30 календарних днів з моменту отримання Товару за наявності відповідного бюджетного фінансування Замовника.

Participants of auction

Name:

Светлана Дворак

E-mail: sdvorak@badm-b.biz Phone: +380988494964 EDRPOU:

39273420

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Documents submitted with the offer

Document name	Document type	Date of publishing
к.ч_p107-157.pdf Download	Documents confirming of qualification	Jan 29, 2020, 08:02
к.ч_p001-053.pdf Download	Documents confirming of qualification	Jan 29, 2020, 08:02
к.ч_p054-106.pdf Download	Documents confirming of qualification	Jan 29, 2020, 08:02
т.ч.pdf Download	Compliance confirmation	Jan 29, 2020, 08:02
ЦП.pdf Download	Price offer	Jan 29, 2020, 08:02

Offer:

UAH9,438.91 including VAT

Status:

waiting for a review