Фармацевтична продукція, натрію хлориду розчин для інфузій 9 мг/мл по 200мл (скляний флакон)

МНН: Sodium chloride

Expected value

UAH18,816.00

including VAT
Completed
Clarification period

from Jan 31, 2020, 11:21

until Feb 4, 2020, 08:00

Call for proposals

from Feb 4, 2020, 08:00

until Feb 5, 2020, 12:00

Auction

from Feb 6, 2020, 13:00

until Feb 6, 2020, 13:21

Qualification

from Feb 6, 2020, 13:21

until Feb 6, 2020, 15:09

Offers considered

from Feb 6, 2020, 15:09

until Feb 14, 2020, 15:45

Offers to be submitted:
Feb 4, 2020, 08:00 – Feb 5, 2020, 12:00
Auction launch:
Feb 6, 2020, 13:00 – Feb 6, 2020, 13:21
Clarification period:
Jan 31, 2020, 11:21 – Feb 4, 2020, 08:00

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Information about customer

Name:
EDRPOU code:
05492427
Web site:
Not indicated
Address:
Україна, 39600, Полтавська область, м. Кременчук, вул. Івана Мазепи, 8
Rating:

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Main contact

Name:
Світлана Костянтинівна Каплата
Language skills:
Phone:
+380975264534
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Натрію хлориду розчин для інфузій 9 мг/сл по 200 мл (скляний флакон)

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Sodium chloride

Quantity:

1,344 флакон

Delivery period:

Feb 12, 2020 – Dec 10, 2020

Place of delivery:

Україна, 39600, Полтавська область, місто Кременчук, вул. І.Мазепи, б. 8

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 31, 2020, 11:21
Not indicated Feb 6, 2020, 13:21
Not indicated Feb 6, 2020, 13:21
Not indicated Jan 31, 2020, 11:45

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH18,816.00 including VAT
Minimum price decrement:
UAH94.08
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 " Медичний центр "М.Т.К."
E-mail: OLENA.VETROVA@UF.UA Phone: +380662436746 EDRPOU:
21633086
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 Feb 6, 2020, 13:59
Not indicated Feb 4, 2020, 14:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 15:09
Review Protocol Feb 6, 2020, 15:08

Contract

Document name Document type Date of publishing
Signed contract Feb 14, 2020, 15:45
Not indicated Feb 14, 2020, 15:45

Offer

UAH13,086.53 including VAT

Status

winner
Name:
Ольга Коваленко
E-mail: onkovalenko@badm-b.biz Phone: +380508331089 EDRPOU:
39273420
24
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 09:10
Not indicated Feb 4, 2020, 09:10
Not indicated Feb 4, 2020, 09:10
Not indicated Feb 4, 2020, 09:10

Offer

UAH14,379.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Кременчуцька обласна станція переливання крові

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