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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

лыкарські засоби

Expected value

UAH14,474.00

including VAT

Completed

Clarification period

from Jan 29, 2020, 11:39

until Jan 31, 2020, 16:00

Call for proposals

from Jan 31, 2020, 16:00

until Feb 5, 2020, 15:00

Auction

not conducted

Qualification

from Feb 5, 2020, 15:00

until Feb 6, 2020, 08:44

Offers considered

from Feb 6, 2020, 08:44

until Feb 10, 2020, 13:05

Offers to be submitted:

Jan 31, 2020, 16:00 – Feb 5, 2020, 15:00

Clarification period:

Jan 29, 2020, 11:39 – Jan 31, 2020, 16:00

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО " МІСЬКА ПОЛІКЛІНІКА № 1" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

01985222

Web site:

Not indicated

Address:

Україна, 49027, Дніпропетровська область, м. Дніпро, вул. Івана Акінфієва, буд. 12 А

Rating:

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Main contact

Name:

Надія Євгеніївна Білих

Language skills:

—

Phone:

+380686883694

E-mail:

dnepr.pnd@ukr.net

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: Clozapine	Quantity: 80 упаковка	Delivery period: Feb 12, 2020 – Mar 31, 2020	Place of delivery: Україна, 49027, Дніпропетровська область, Дніпро, І.Акінфієва, 12а

Procurement documents

Document name	Document type	Date of publishing
технічні вимоги до товару(ліки).doc Download	Not indicated	Jan 29, 2020, 11:40
sign.p7s	Not indicated	Jan 29, 2020, 12:25
оголошення про закупівлю.rtf	Not indicated	Jan 29, 2020, 11:39
кваліфікаційні вимоги.doc Download	Not indicated	Jan 29, 2020, 11:40
договор на товар медикаменти.doc Download	Not indicated	Jan 29, 2020, 11:40
кількісні вимоги до товару (ліки).xls Download	Not indicated	Jan 29, 2020, 11:39

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( working )

Description:

Оплата проводиться після пред’явлення Постачальником рахунку на оплату товару та накладної на товар протягом п'ятнадцяти робочих днів з моменту підписання накладної Замовником. У разі затримки фінансування на вказані цілі Замовник здійснює розрахунки з Постачальником протягом десяти робочих днів з дня надходження коштів на його рахунок.

About tender

Complain ID prozorro:

UA-2020-01-29-001335-b

Expected value:

UAH14,474.00 including VAT

Minimum price decrement:

UAH145.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Максим Орлов

E-mail: morlov@badm-b.biz Phone: +380562399031 EDRPOU:

39273420

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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
ViewFile_p001-040.pdf Download	Not indicated	Feb 4, 2020, 14:22
ViewFile_p121-160.pdf Download	Not indicated	Feb 4, 2020, 14:22
badm2.pdf Download	Not indicated	Feb 4, 2020, 14:22
ViewFile_p201-240.pdf Download	Not indicated	Feb 4, 2020, 14:22
ЗН UA-2020-01-29-001335-b.pdf Download	Not indicated	Feb 4, 2020, 14:22
Сканировать10001.PDF Download	Not indicated	Feb 4, 2020, 14:22
ГНЦЛС UA-2020-01-29-001335-b.pdf Download	Not indicated	Feb 4, 2020, 14:22
ViewFile_p081-120.pdf Download	Not indicated	Feb 4, 2020, 14:22
ViewFile_p241-262.pdf Download	Not indicated	Feb 4, 2020, 14:22
1087_200131183205_001.pdf Download	Not indicated	Feb 4, 2020, 14:22
UA-2020-01-29-001335-b БаДМ.PDF Download	Not indicated	Feb 4, 2020, 14:22
ViewFile_p161-200.pdf Download	Not indicated	Feb 4, 2020, 14:22
ViewFile_p041-080.pdf Download	Not indicated	Feb 4, 2020, 14:22

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 6, 2020, 08:44
информация о торгах.doc Download	Not indicated	Feb 6, 2020, 08:41