ДК 021:2015 (CPV) - 33600000-6 «Фармацевтична продукція» (Етанол (Ethanol))

Expected value

UAH24,530.00

including VAT
Completed
Clarification period

from Feb 7, 2020, 12:13

until Feb 11, 2020, 15:00

Call for proposals

from Feb 11, 2020, 15:00

until Feb 13, 2020, 15:00

Auction

from Feb 14, 2020, 11:37

until Feb 14, 2020, 11:58

Qualification

from Feb 14, 2020, 11:58

until Feb 17, 2020, 14:50

Offers considered

from Feb 17, 2020, 14:50

until Feb 20, 2020, 10:40

Offers to be submitted:
Feb 11, 2020, 15:00 – Feb 13, 2020, 15:00
Auction launch:
Feb 14, 2020, 11:37 – Feb 14, 2020, 11:58
Clarification period:
Feb 7, 2020, 12:13 – Feb 11, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
02006707
Web site:
Not indicated
Address:
Україна, 69009, Запорізька область, ЗАПОРІЖЖЯ, ВУЛИЦЯ ПЕРСПЕКТИВНА, будинок 2
Rating:
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Main contact

Name:
Мерзляк Ольга Миколаївна
Language skills:
Phone:
+380617171730
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 (CPV) - 33600000-6 «Фармацевтична продукція» (Етанол (Ethanol))

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

Quantity:

980 флак

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 69106, Запорізька область, ЗАПОРІЖЖЯ, вул.Перспективна, буд.2

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 12:12
Not indicated Feb 7, 2020, 12:12
Not indicated Feb 14, 2020, 11:58
Not indicated Feb 14, 2020, 11:58
Not indicated Feb 7, 2020, 12:12
Not indicated Feb 7, 2020, 14:02
Not indicated Feb 7, 2020, 12:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за поставлений товар здійснюються на підставі п.1.ст. 49 Бюджетного кодексу України на умовах відстрочки платежу до 30 календарних днів. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється на протязі 7 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH24,530.00 including VAT
Minimum price decrement:
UAH122.65
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:
Васильєв Олексій Борисович
E-mail: sevitan2019@meta.ua Phone: +380502498680 EDRPOU:
42777246

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 15:19
Not indicated Feb 11, 2020, 15:19
Not indicated Feb 14, 2020, 12:51
Not indicated Feb 11, 2020, 15:19
Not indicated Feb 11, 2020, 15:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 10:56

Offer

UAH22,544.90 including VAT

Status

disqualified
Name:
Олена Зик
E-mail: ezik@badm-b.biz Phone: +380612804435 EDRPOU:
39273420
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 12, 2020, 12:37
Not indicated Feb 12, 2020, 12:37
Not indicated Feb 12, 2020, 13:10
Not indicated Feb 12, 2020, 12:37
Not indicated Feb 17, 2020, 12:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 14:50

Contract

Document name Document type Date of publishing
Signed contract Feb 20, 2020, 10:39

Offer

UAH23,463.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "ЗАПОРІЗЬКИЙ ОБЛАСНИЙ ПРОТИТУБЕРКУЛЬОЗНИЙ КЛІНІЧНИЙ ДИСПАНСЕР" ЗАПОРІЗЬКОЇ ОБЛАС

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