ЕНДЖЕРИКС™-В/ENGERIX™-B ВАКЦИНА ДЛЯ ПРОФІЛАКТИКИ ВІРУСНОГО ГЕПАТИТУ В, РЕКОМБІНА НТНА. Суспензія для ін’єкцій, 20 мкг/1 мл, по 1 мл (20 мкг) (1 доза для дорослих) у флаконі; по 10 скляних монодозних флаконів у картонній коробці

Expected value

UAH27,000.00

including VAT
Completed
Clarification period

from Jan 20, 2020, 14:14

until Jan 21, 2020, 15:00

Call for proposals

from Jan 21, 2020, 15:00

until Jan 24, 2020, 09:00

Auction
not conducted
Qualification

from Jan 24, 2020, 09:02

until Jan 27, 2020, 10:56

Offers considered

from Jan 27, 2020, 10:56

until Feb 4, 2020, 11:38

Offers to be submitted:
Jan 21, 2020, 15:00 – Jan 24, 2020, 09:00
Clarification period:
Jan 20, 2020, 14:14 – Jan 21, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
01280527
Web site:
Not indicated
Address:
Україна, 49102, Дніпропетровська область, м. Дніпро, вул. Ближня, буд. 31
Rating:
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Main contact

Name:
Елена Головко
Language skills:
Phone:
+380674195888,+380678571227
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ЕНДЖЕРИКС™-В/ENGERIX™-B ВАКЦИНА ДЛЯ ПРОФІЛАКТИКИ ВІРУСНОГО ГЕПАТИТУ В, РЕКОМБІНА НТНА. Суспензія для ін’єкцій, 20 мкг/1 мл, по 1 мл (20 мкг) (1 доза для дорослих) у флаконі; по 10 скляних монодозних флаконів у картонній коробці

Code DK 021:2015: 33650000-1 Загальні протиінфекційні засоби для системного застосування, вакцини, антинеопластичні засоби та імуномодулятори

Quantity:

15 упаковка

Delivery period:

Jan 28, 2020 – Mar 31, 2020

Place of delivery:

Україна, 49102, Дніпропетровська область, Дніпро, Ближня, 31

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 20, 2020, 14:14
Technical specifications Jan 20, 2020, 14:14

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH27,000.00 including VAT
Minimum price decrement:
UAH81.00
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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Participants of auction

Name:
Игорь Метишев
E-mail: imetishev@badm-b.biz Phone: +380676314712 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
Not indicated Jan 23, 2020, 11:03
Not indicated Jan 23, 2020, 11:03
Not indicated Jan 23, 2020, 11:03
Not indicated Jan 23, 2020, 11:03

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 27, 2020, 10:56

Contract

Document name Document type Date of publishing
Signed contract Feb 4, 2020, 11:37
Not indicated Feb 4, 2020, 11:38

Offer

UAH25,569.45 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА КЛІНІЧНА ЛІКАРНЯ № 4" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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