33600000-6 Фармацевтична продукція (Iohexol,Iohexol,Diatrizoic acid )

33600000-6 Фармацевтична продукція (Iohexol,Iohexol,Diatrizoic acid )

Expected value

UAH1,110,000.00

including VAT
Completed
Call for proposals

from Jan 15, 2020, 14:16

until Jan 30, 2020, 18:00

Auction

from Jan 31, 2020, 15:45

until Jan 31, 2020, 16:06

Qualification

from Jan 31, 2020, 16:06

until Feb 3, 2020, 11:53

Offers considered

from Feb 3, 2020, 11:53

until Feb 17, 2020, 12:13

Offers to be submitted:
Jan 15, 2020, 14:16 – Jan 30, 2020, 18:00
Auction launch:
Jan 31, 2020, 15:45 – Jan 31, 2020, 16:06
Clarification period:
Jan 15, 2020, 14:16 – Jan 20, 2020, 18:00
Answers till:
Jan 30, 2020, 18:00
Appealing tender terms:
Jan 15, 2020, 14:16 – Jan 26, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jan 15, 2020, 14:20

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Information about customer

Name:
EDRPOU code:
02005639
Web site:
Address:
Україна, 18009, Черкаська область, Черкаси, Менделєєва, 7
Rating:
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Main contact

Name:
Копань Віктор Володимирович (Kopan Viktor)
Language skills:
Phone:
380683792118
E-mail:
Fax:
0472450512

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Items list

Name Quantity Delivery Place of delivery
1

33600000-6 Фармацевтична продукція (Iohexol )

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

Quantity:

1,000 Одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18009, Черкаська область, Черкаси, Менделєєва 7
2

33600000-6 Фармацевтична продукція (Iohexol )

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

Quantity:

1,000 Одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18009, Черкаська область, Черкаси, Менделєєва 7
3

33600000-6 Фармацевтична продукція (Diatrizoic acid )

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Diatrizoic acid

Quantity:

100 Одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18009, Черкаська область, Черкаси, Менделєєва 7

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 31, 2020, 16:06
Not indicated Jan 31, 2020, 16:06
Procurement documents Jan 15, 2020, 14:16
Not indicated Jan 15, 2020, 14:20
Draft contract Jan 15, 2020, 14:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH1,110,000.00 including VAT
Minimum price decrement:
UAH5,550.00
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:
Ольга Луппа
E-mail: oluppa@badm-b.biz Phone: +380672965553 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 Jan 27, 2020, 14:43
Documents confirming of qualification Jan 27, 2020, 14:43
Documents confirming of qualification Feb 4, 2020, 15:40
Documents confirming of qualification Jan 27, 2020, 14:43
Technical specifications Jan 27, 2020, 16:30
Technical specifications Jan 27, 2020, 14:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 3, 2020, 11:52
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 3, 2020, 11:53
Feb 3, 2020, 11:50
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 4, 2020, 13:04
Extract from the register Jan 31, 2020, 16:07

Contract

Document name Document type Date of publishing
Signed contract Feb 17, 2020, 12:12
Not indicated Feb 17, 2020, 12:13

Offer

UAH1,109,294.68 including VAT

Status

winner
Name:
Круковська Марина Дмитрівна
E-mail: kmd@mpc-ua.com Phone: +380954243226 EDRPOU:
33239630

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jan 28, 2020, 11:51
Compliance confirmation Jan 28, 2020, 11:51
Documents confirming of qualification Jan 28, 2020, 11:51
Compliance confirmation Jan 28, 2020, 11:51
Compliance confirmation Jan 28, 2020, 11:51
Compliance confirmation Jan 28, 2020, 11:51

Offer

UAH1,109,999.81 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Черкаський обласний онкологічний диспансер Черкаської обласної ради"

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03189771

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