Фармацевтична продукція

Фармацевтична продукція

Expected value

UAH148,327.35

without VAT
Called off
Call for proposals

from Jan 20, 2020, 14:34

until Feb 6, 2020, 16:00

Auction

from Feb 7, 2020, 11:19

until Feb 7, 2020, 11:47

Qualification

from Feb 7, 2020, 11:47

until Feb 28, 2020, 12:41

Offers considered
not conducted
Offers to be submitted:
Jan 20, 2020, 14:34 – Feb 6, 2020, 16:00
Auction launch:
Feb 7, 2020, 11:19 – Feb 7, 2020, 11:47
Clarification period:
Jan 20, 2020, 14:34 – Jan 27, 2020, 16:00
Answers till:
Feb 6, 2020, 16:00
Appealing tender terms:
Jan 20, 2020, 14:34 – 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 20, 2020, 14:32

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Information about customer

Name:
EDRPOU code:
05425046
Web site:
Not indicated
Address:
Україна, 34400, Рівненська обл., Вараш, Промзона
Rating:
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Main contact

Name:
Ципан Ольга Михайлівна
Language skills:
Phone:
03636-62-9-35
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

фармацевтична продукція

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

Quantity:

11,424 од.

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 20, 2020, 14:31
Not indicated Jan 20, 2020, 14:32
Not indicated Feb 7, 2020, 11:47
Not indicated Feb 7, 2020, 11:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( calendar )
Description:
Оплата за поставлену якісну продукцію здійснюється Замовником за умови реєстрації Постачальником податкової накладної у ЄРПН, шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 25 календарних днів з дати оформлення ярлика на придатну продукцію згідно СОУ НАЕК 038:2017 «Управління закупівлями продукції. Організація вхідного контролю продукції для АЕС». Джерело фінансування закупівлі: кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH148,327.35 without VAT
Minimum price decrement:
UAH800.00
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:
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
Compliance confirmation Feb 6, 2020, 12:17
Compliance confirmation Feb 6, 2020, 12:17
Price offer Feb 8, 2020, 16:06
Not indicated Feb 8, 2020, 16:11
Not indicated Feb 6, 2020, 12:17
Documents confirming of qualification Feb 6, 2020, 12:17
Price offer Feb 6, 2020, 12:17
Documents confirming of qualification Feb 6, 2020, 12:17
Technical specifications Feb 6, 2020, 12:17
Compliance confirmation Feb 6, 2020, 12:17

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 7, 2020, 11:47
Not indicated Feb 11, 2020, 15:30
Not indicated Feb 11, 2020, 15:29

Offer

UAH144,018.29 without VAT

Status

disqualified
Name:
Галанюк Наталя
E-mail: Aronia2019.t@gmail.com Phone: 030677721948, 030677721948 EDRPOU:
36450032

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 31, 2020, 14:38
Compliance confirmation Jan 31, 2020, 14:38
Compliance confirmation Jan 31, 2020, 14:38
Compliance confirmation Jan 31, 2020, 14:38
Not indicated Jan 31, 2020, 14:53
Compliance confirmation Jan 31, 2020, 14:38
Compliance confirmation Jan 31, 2020, 14:38
Compliance confirmation Jan 31, 2020, 14:38
Compliance confirmation Jan 31, 2020, 14:38
Compliance confirmation Jan 31, 2020, 14:38
Compliance confirmation Jan 31, 2020, 14:38
Compliance confirmation Jan 31, 2020, 14:38
Compliance confirmation Jan 31, 2020, 14:38
Compliance confirmation Jan 31, 2020, 14:38
Price offer Jan 31, 2020, 14:38
Technical specifications Feb 6, 2020, 15:06
Compliance confirmation Jan 31, 2020, 14:38
Compliance confirmation Jan 31, 2020, 14:38
Compliance confirmation Jan 31, 2020, 14:38
Compliance confirmation Jan 31, 2020, 14:38
Technical specifications Jan 31, 2020, 14:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 12:37
Not indicated Feb 28, 2020, 12:37

Offer

UAH144,018.30 without VAT

Status

disqualified
ПП "Аптека Аронія"
Name:
Жук Світлана Дмитрівна
E-mail: otis777@i.ua Phone: +380678747574 EDRPOU:
37531720

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 5, 2020, 18:06
Technical specifications Feb 5, 2020, 18:06
Technical specifications Feb 5, 2020, 18:06
Technical specifications Feb 5, 2020, 18:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 12:41
Extract from the register Feb 28, 2020, 12:37
Not indicated Feb 28, 2020, 12:40

Offer

UAH148,327.35 without VAT

Status

disqualified

Useful links

Public procurements list of the client відокремлений підрозділ "Рівненська АЕС" державного підприємства "НАЕК "Енергоатом"

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