Atracurium, bupivacaine, suxamethonium, bupivacaine, propofol

Expected value

UAH330,000.00

without VAT
Completed
Call for proposals

from Jan 17, 2020, 16:58

until Feb 6, 2020, 00:00

Auction

from Feb 6, 2020, 13:44

until Feb 6, 2020, 14:11

Qualification

from Feb 6, 2020, 14:11

until Feb 25, 2020, 01:46

Offers considered

from Feb 25, 2020, 01:46

until Mar 12, 2020, 13:32

Offers to be submitted:
Jan 17, 2020, 16:58 – Feb 6, 2020, 00:00

Pay attention!

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

Auction launch:
Feb 6, 2020, 13:44 – Feb 6, 2020, 14:11
Clarification period:
Jan 17, 2020, 16:58 – Jan 27, 2020, 00:00

Pay attention!

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

Answers till:
Feb 6, 2020, 00:00
Appealing tender terms:
Jan 17, 2020, 16:58 – Feb 2, 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 29, 2020, 23:32

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Information about customer

Name:
EDRPOU code:
05503705
Web site:
Not indicated
Address:
Україна, 18028, Черкаська область, Черкаси, ВУЛИЦЯ САМІЙЛА КІШКИ, будинок 210
Rating:

This company has not been reviewed yet

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Main contact

Name:
Коваль Олександр
Language skills:
Phone:
+380674849339
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

АТРАКУРІУМ-НОВО

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

Quantity:

400 упаков

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

БУПІВАКАЇН СПІНАЛ

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

Quantity:

2 упаков

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

ДИТИЛІН

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

Quantity:

2,000 упаков

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
4

НОВОСТЕЗИН

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

Quantity:

36 упаков

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
5

ПРОПОФОЛ ФАРМЮНІОН

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

Quantity:

200 упаков

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 17, 2020, 16:55
Not indicated Jan 29, 2020, 23:32
Not indicated Jan 17, 2020, 16:55
Not indicated Feb 6, 2020, 14:11
Not indicated Feb 6, 2020, 14:11
Not indicated Jan 29, 2020, 23:32
Not indicated Jan 29, 2020, 23:32
Not indicated Jan 17, 2020, 16:55

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH330,000.00 without VAT
Minimum price decrement:
UAH6,600.00
Bidding security:
UAH5,000.00
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:
ТОВ "ВОРВАРТС ФАРМА"
E-mail: office1.violamedpharm@gmail.com Phone: +380674698578 EDRPOU:
42071629

Not enough reviews to form a rating

1
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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
Documents confirming of qualification Feb 5, 2020, 16:15
Technical specifications Feb 5, 2020, 16:15
Technical specifications Feb 5, 2020, 16:15
Technical specifications Feb 5, 2020, 16:15
Technical specifications Feb 5, 2020, 16:15
Documents confirming of qualification Feb 5, 2020, 16:15
Documents confirming of qualification Feb 5, 2020, 16:15
Documents confirming of qualification Feb 5, 2020, 16:15
Technical specifications Feb 5, 2020, 16:15
Documents confirming of qualification Feb 5, 2020, 16:15
Documents confirming of qualification Feb 5, 2020, 16:15
Documents confirming of qualification Feb 5, 2020, 16:15
Documents confirming of qualification Feb 5, 2020, 16:15
Compliance confirmation Feb 5, 2020, 16:15
Documents confirming of qualification Feb 5, 2020, 16:15
Not indicated Feb 5, 2020, 16:25
Documents confirming of qualification Feb 5, 2020, 16:15
Price offer Feb 5, 2020, 16:15
Documents confirming of qualification Feb 5, 2020, 16:15
Documents confirming of qualification Feb 5, 2020, 16:15

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 6, 2020, 14:12
Not indicated Feb 25, 2020, 01:45
Not indicated Feb 25, 2020, 01:45
Not indicated Feb 25, 2020, 01:45

Offer

UAH237,411.60 without VAT

Status

disqualified
Name:
Ольга Луппа
E-mail: oluppa@badm-b.biz Phone: +380672965553 EDRPOU:
39273420
24
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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"
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 Feb 5, 2020, 15:27
Documents confirming of qualification Feb 26, 2020, 17:02
Documents confirming of qualification Feb 5, 2020, 15:27
Not indicated Feb 26, 2020, 17:02
Not indicated Feb 5, 2020, 15:36
Documents confirming of qualification Feb 26, 2020, 17:02
Documents confirming of qualification Feb 5, 2020, 15:27
Technical specifications Feb 5, 2020, 15:27
Documents confirming of qualification Feb 5, 2020, 15:27
Documents confirming of qualification Feb 5, 2020, 15:27
Documents confirming of qualification Feb 5, 2020, 15:27
Documents confirming of qualification Feb 5, 2020, 15:27
Documents confirming of qualification Feb 5, 2020, 15:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 01:46
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 25, 2020, 18:09
Not indicated Feb 25, 2020, 01:46
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 25, 2020, 01:47
Not indicated Feb 25, 2020, 01:46
Extract from the register Feb 25, 2020, 01:46

Contract

Document name Document type Date of publishing
Signed contract Mar 12, 2020, 13:32
Not indicated Mar 12, 2020, 13:32

Offer

UAH248,269.30 without VAT

Status

winner
Name:
Пещикова Марина
E-mail: tov_ykrera@ukr.net Phone: 380931020423, 380931020423 EDRPOU:
42979027
4
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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 Feb 5, 2020, 17:52
Price offer Feb 5, 2020, 17:21
Compliance confirmation Feb 5, 2020, 17:21
Compliance confirmation Feb 5, 2020, 17:22
Compliance confirmation Feb 5, 2020, 17:22
Compliance confirmation Feb 5, 2020, 17:21
Compliance confirmation Feb 5, 2020, 17:21
Compliance confirmation Feb 5, 2020, 17:22
Compliance confirmation Feb 5, 2020, 17:21
Compliance confirmation Feb 5, 2020, 17:21
Compliance confirmation Feb 5, 2020, 17:22
Compliance confirmation Feb 5, 2020, 17:21

Offer

UAH252,551.34 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ТРЕТЯ ЧЕРКАСЬКА МІСЬКА ЛІКАРНЯ ШВИДКОЇ МЕДИЧНОЇ ДОПОМОГИ"

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