«ДК 021:2015 - 33600000-6 Фармацевтична продукція (CPV) (Циклоспорин (Ciclosporin)»

Expected value

UAH200,000.00

including VAT
Completed
Call for proposals

from Feb 4, 2020, 12:21

until Feb 20, 2020, 17:00

Auction

from Feb 21, 2020, 14:17

until Feb 21, 2020, 14:50

Qualification

from Feb 21, 2020, 14:50

until Feb 27, 2020, 14:01

Offers considered

from Feb 27, 2020, 14:01

until Mar 10, 2020, 12:46

Offers to be submitted:
Feb 4, 2020, 12:21 – Feb 20, 2020, 17:00
Auction launch:
Feb 21, 2020, 14:17 – Feb 21, 2020, 14:50
Clarification period:
Feb 4, 2020, 12:21 – Feb 10, 2020, 17:00
Answers till:
Feb 20, 2020, 17:00
Appealing tender terms:
Feb 4, 2020, 12:21 – Feb 16, 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 12, 2020, 16:04

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Information about customer

Name:
EDRPOU code:
02012875
Web site:
Address:
Україна, 76018, Івано-Франківська область, Івано-Франківськ, Грушевського, 21
Rating:

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Main contact

Name:
Круп'як Надія Олексіївна (Krup'yak Nadia)
Language skills:
Phone:
380342552014
E-mail:
Fax:
0342-55-19-01

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Items list

Name Quantity Delivery Place of delivery
1

Циклоспорин (Ciclosporin), Капсули по 100 мг (або еквівалент), Капсули/ штуки

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

Quantity:

2,750 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, вул.Федьковича,91

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 12, 2020, 15:57
Technical specifications Feb 12, 2020, 16:00
Technical specifications Feb 4, 2020, 12:37
Not indicated Feb 21, 2020, 14:50
Not indicated Feb 21, 2020, 14:50
Procurement documents Feb 4, 2020, 12:37
Not indicated Feb 12, 2020, 16:04
Not indicated Feb 4, 2020, 12:40
Draft contract Feb 12, 2020, 16:01
Draft contract Feb 4, 2020, 12:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( working )
Description:
Оплата Товару здійснюється Покупцем за рахунок бюджетних асигнувань, затверджених його кошторисом, у відповідності з вимогами Бюджетного кодексу України. Розрахунки за поставлений товар здійснюється по безготівковому перерахунку протягом 14 (чотирнадцяти) робочих днів з моменту отримання Покупцем Товару та належно оформлених товаросупровідних документів (накладної, рахунка-фактури, тощо). Джерело фінансування закупівлі : Кошти місцевого бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH200,000.00 including VAT
Minimum price decrement:
UAH1,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Ірина Таран
E-mail: taranirina@ventaltd.com.ua Phone: +380504803344 EDRPOU:
21947206

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 20, 2020, 11:34
Not indicated Feb 20, 2020, 10:24
Not indicated Feb 19, 2020, 18:55
Not indicated Feb 20, 2020, 12:20
Not indicated Feb 19, 2020, 18:55
Not indicated Feb 19, 2020, 18:55
Not indicated Feb 19, 2020, 18:55
Not indicated Feb 20, 2020, 11:34
Not indicated Feb 20, 2020, 10:24
Not indicated Feb 19, 2020, 18:55
Not indicated Feb 19, 2020, 18:55
Not indicated Feb 19, 2020, 18:55
Not indicated Feb 19, 2020, 18:55
Not indicated Feb 19, 2020, 18:55
Not indicated Feb 19, 2020, 18:55
Not indicated Feb 19, 2020, 18:55
Not indicated Feb 20, 2020, 11:42
Not indicated Feb 19, 2020, 18:55
Not indicated Feb 19, 2020, 18:55
Not indicated Feb 19, 2020, 18:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 27, 2020, 13:47
Feb 27, 2020, 13:46
Extract from the register Feb 21, 2020, 14:51

Offer

UAH46,256.10 including VAT

Status

disqualified
Name:
Наталя Міненко
E-mail: mnl@ludpharm.com.ua Phone: +380660311411 EDRPOU:
24741764

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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
Technical specifications Feb 19, 2020, 19:22
Documents confirming of qualification Feb 19, 2020, 19:22
Not indicated Mar 2, 2020, 09:35
Not indicated Feb 19, 2020, 19:23
Documents confirming of qualification Feb 19, 2020, 19:22
Documents confirming of qualification Feb 19, 2020, 19:22
Documents confirming of qualification Feb 19, 2020, 19:22
Documents confirming of qualification Feb 19, 2020, 19:22
Compliance confirmation Mar 2, 2020, 09:31
Price offer Mar 2, 2020, 09:31
Price offer Feb 19, 2020, 19:22

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 27, 2020, 14:02
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 28, 2020, 11:02
Feb 27, 2020, 13:56
Extract from the register Feb 27, 2020, 13:51
Not indicated Feb 27, 2020, 13:59

Contract

Document name Document type Date of publishing
Signed contract Mar 10, 2020, 12:36
Not indicated Mar 10, 2020, 12:44
Not indicated Mar 10, 2020, 12:43

Offer

UAH50,022.50 including VAT

Status

winner
Name:
Можаровська Лілія Олександрівна
E-mail: Anatolii.Trukhanov@teva.ua Phone: +380445947080 Fax:
+380445947081
Web site: EDRPOU:
34770471

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 20, 2020, 13:58
Documents confirming of qualification Feb 20, 2020, 13:58
Documents confirming of qualification Feb 20, 2020, 13:58
Documents confirming of qualification Feb 20, 2020, 13:58
Documents confirming of qualification Feb 20, 2020, 13:58
Documents confirming of qualification Feb 20, 2020, 13:58
Compliance confirmation Feb 20, 2020, 13:58
Not indicated Feb 20, 2020, 15:38
Documents confirming of qualification Feb 20, 2020, 13:58
Price offer Feb 20, 2020, 13:58

Offer

UAH58,850.00 including VAT

Status

Not considered
-
Name:
Ірина Володимирівна
E-mail: i.stoliar@fitolek.com Phone: +380963672223 EDRPOU:
21194014

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 14:02

Offer

UAH61,792.50 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Департамент охорони здоров'я Івано-Франківської обласної державної адміністрації

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