Лікарські засоби – 23 найменування

Aminocaproic acid Amino acids Esmolol Tobramycin Electrolytes with carbohydrates Decamethoxine Decamethoxine Decamethoxine Edaravone Electrolytes in combination with other drugs Pentoxifylline Meldonium Nalbuphine Nalbuphine Fluticasone Procaine Ornidazole Electrolytes in combination with other drugs Electrolytes in combination with other drugs Arginine hydrochloride Electrolytes Citicoline Citicoline

Expected value

UAH887,441.40

including VAT
Completed
Call for proposals

from Feb 4, 2020, 10:21

until Feb 23, 2020, 12:00

Auction

from Feb 24, 2020, 14:34

until Feb 24, 2020, 14:55

Qualification

from Feb 24, 2020, 14:55

until Feb 28, 2020, 11:34

Offers considered

from Feb 28, 2020, 11:34

until Mar 12, 2020, 14:17

Offers to be submitted:
Feb 4, 2020, 10:21 – Feb 23, 2020, 12:00
Auction launch:
Feb 24, 2020, 14:34 – Feb 24, 2020, 14:55
Clarification period:
Feb 4, 2020, 10:21 – Feb 13, 2020, 12:00
Answers till:
Feb 23, 2020, 12:00
Appealing tender terms:
Feb 4, 2020, 10:21 – Feb 19, 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:
Feb 14, 2020, 15:10

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Information about customer

Name:
EDRPOU code:
05415792
Web site:
Address:
Україна, 03143, Київська область, м.Київ, вулиця Академіка Заболотного, 21
Rating:
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Main contact

Name:
Сергій Олексійович Тукайло
Language skills:
Phone:
+380442596217
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лікарські засоби (За рахунок коштів Державного бюджету)

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code ATC: C07AB09
Code INN: Esmolol

Quantity:

23 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 03143, м. Київ, Київ, Академіка Заболотного, 21

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 15:08
Not indicated Feb 24, 2020, 14:55
Not indicated Feb 24, 2020, 14:55
Procurement documents Feb 14, 2020, 15:08
Procurement documents Feb 4, 2020, 10:21
Not indicated Feb 14, 2020, 15:10
Not indicated Feb 4, 2020, 10:22

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH887,441.40 including VAT
Minimum price decrement:
UAH8,900.00
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 " Медичний центр "М.Т.К."
E-mail: ANDRII.SHEVCHUK@UF.UA Phone: 0952824813 EDRPOU:
21633086
25
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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
Price offer Feb 21, 2020, 16:55
Technical specifications Feb 21, 2020, 16:55
Technical specifications Feb 21, 2020, 16:55
Not indicated Mar 4, 2020, 12:22
Not indicated Feb 28, 2020, 16:25
Not indicated Feb 21, 2020, 16:56
Technical specifications Feb 21, 2020, 16:55
Technical specifications Feb 21, 2020, 16:55
Technical specifications Feb 21, 2020, 16:55
Technical specifications Feb 21, 2020, 16:55
Technical specifications Feb 21, 2020, 16:55
Technical specifications Feb 21, 2020, 16:55
Technical specifications Feb 21, 2020, 16:55
Not indicated Mar 4, 2020, 12:22
Not indicated Feb 28, 2020, 16:25
Technical specifications Feb 21, 2020, 16:55
Technical specifications Feb 21, 2020, 16:55
Technical specifications Feb 21, 2020, 16:55
Technical specifications Feb 21, 2020, 16:55
Technical specifications Feb 21, 2020, 16:55
Technical specifications Feb 21, 2020, 16:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 11:34
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 3, 2020, 12:03
Review Protocol Feb 28, 2020, 11:33
Extract from the register Feb 24, 2020, 14:56
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 3, 2020, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 28, 2020, 11:34

Contract

Document name Document type Date of publishing
Signed contract Mar 12, 2020, 14:12
Not indicated Mar 12, 2020, 14:17

Offer

UAH883,426.96 including VAT

Status

winner
Name:
ТОВ "ЛІКИ УКРАЇНИ"
E-mail: tender103@liki.ch.ua Phone: +380948916990 EDRPOU:
42502360

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 21, 2020, 15:30
Technical specifications Feb 21, 2020, 15:30
Price offer Feb 21, 2020, 15:30

Offer

UAH887,253.51 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Клінічна лікарня "Феофанія" Державного управління справами

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