Фармацевтична продукція (нарктоичні засоби) (Ketamine (Кетамін) , Diazepam (Діазепам), Morphine (Морфін), Fentanyl (Фентаніл))

Expected value

UAH157,185.00

including VAT
Completed
Call for proposals

from Feb 4, 2020, 12:36

until Feb 19, 2020, 23:59

Auction

from Feb 20, 2020, 15:32

until Feb 20, 2020, 15:53

Qualification

from Feb 20, 2020, 15:53

until Feb 24, 2020, 13:13

Offers considered

from Feb 24, 2020, 13:13

until Mar 6, 2020, 12:36

Offers to be submitted:
Feb 4, 2020, 12:36 – Feb 19, 2020, 23:59
Auction launch:
Feb 20, 2020, 15:32 – Feb 20, 2020, 15:53
Clarification period:
Feb 4, 2020, 12:36 – Feb 9, 2020, 23:59
Answers till:
Feb 19, 2020, 23:59
Appealing tender terms:
Feb 4, 2020, 12:36 – Feb 15, 2020, 00:00

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00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Feb 6, 2020, 12:37

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Information about customer

Name:
EDRPOU code:
01990795
Web site:
Not indicated
Address:
Україна, 84306, Донецька область, м. Краматорськ, вул. Дніпровська, 14
Rating:

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Main contact

Name:
Оксана Лисицька
Language skills:
Phone:
+380626468567,+380671527720
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ketamine (Кетамін)

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

Quantity:

100 ампула

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 84306, Донецька область, Краматорськ, вул. Дніпровська ,14
2

Diazepam (Діазепам)

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

Quantity:

1,240 ампула

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 84306, Донецька область, Краматорськ, вул. Дніпровська ,14
3

Morphine (Морфін)

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

Quantity:

800 ампула

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 84306, Донецька область, Краматорськ, вул. Дніпровська ,14
4

Fentanyl (Фентаніл)

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

Quantity:

350 ампула

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 84306, Донецька область, Краматорськ, вул. Дніпровська ,14

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 6, 2020, 12:35
Technical specifications Feb 6, 2020, 12:35
Not indicated Feb 6, 2020, 12:37
Not indicated Feb 4, 2020, 12:37
Procurement documents Feb 6, 2020, 12:35
Procurement documents Feb 4, 2020, 12:36
Procurement documents Feb 6, 2020, 12:35
Draft contract Feb 4, 2020, 12:36
Procurement documents Feb 4, 2020, 12:36
Technical specifications Feb 4, 2020, 12:36
Not indicated Feb 4, 2020, 12:36
Not indicated Feb 20, 2020, 15:53
Not indicated Feb 20, 2020, 15:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться по факту поставки Товару шляхом оплати Замовником вартості кожної поставленої партії товару по безготівковому розрахунку на підставі видаткових накладних протягом 30 календарних днів з дати отримання Товару.У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 3-х банківських днів з дати отримання Замовником бюджетного призначення па фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH157,185.00 including VAT
Minimum price decrement:
UAH786.00
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:
Верезомський Андрій Андрійович
E-mail: Farmaciya14@gmail.com Phone: +380668795155 Fax:
+380626469925
EDRPOU:
01976625

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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 19, 2020, 15:55
Technical specifications Feb 19, 2020, 15:55
Not indicated Feb 26, 2020, 09:59
Technical specifications Feb 19, 2020, 15:55
Technical specifications Feb 19, 2020, 15:55
Not indicated Feb 26, 2020, 09:59
Not indicated Feb 26, 2020, 09:59

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 20, 2020, 15:53
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 24, 2020, 13:13
Review Protocol Feb 24, 2020, 13:08
Not indicated Feb 24, 2020, 13:08
Not indicated Feb 24, 2020, 13:13
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 24, 2020, 18:18

Contract

Document name Document type Date of publishing
Signed contract Mar 6, 2020, 12:35
Not indicated Mar 6, 2020, 12:36

Offer

UAH156,852.00 including VAT

Status

winner
Name:
Яна Турчіна
E-mail: dneprofarmatsiya@gmail.com Phone: +380968274798 EDRPOU:
41753313

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 09:29

Offer

UAH157,125.22 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА ЛІКАРНЯ № 2" КРАМАТОРСЬКОЇ МІСЬКОЇ РАДИ

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