Фармацевтична продукція

Expected value

UAH276,035.80

including VAT
Completed
Call for proposals

from Feb 10, 2020, 16:31

until Feb 26, 2020, 12:00

Auction

from Feb 27, 2020, 12:14

until Feb 27, 2020, 12:35

Qualification

from Feb 27, 2020, 12:35

until Feb 28, 2020, 11:09

Offers considered

from Feb 28, 2020, 11:09

until Mar 11, 2020, 10:09

Offers to be submitted:
Feb 10, 2020, 16:31 – Feb 26, 2020, 12:00
Auction launch:
Feb 27, 2020, 12:14 – Feb 27, 2020, 12:35
Clarification period:
Feb 10, 2020, 16:31 – Feb 16, 2020, 12:00
Answers till:
Feb 26, 2020, 12:00
Appealing tender terms:
Feb 10, 2020, 16:31 – Feb 22, 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 13, 2020, 12:54

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Information about customer

Name:
EDRPOU code:
01981738
Web site:
Not indicated
Address:
Україна, 02091, Київська область, Київ, вул. Харківське шоссе 121
Rating:
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Main contact

Name:
Мічуда Андрій Володимирович
Language skills:
Phone:
380445633879
E-mail:
Fax:
5645254

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Items list

Name Quantity Delivery Place of delivery
1

Натрію хлорид р-н д/інф. 0,9% 400 мл скло

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

Quantity:

400 Флакон

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Натрію хлорид р-н д/інф. 0,9% 200 мл

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

Quantity:

12,110 Одиниця

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

Тіопентал пор.ліоф. 1,0

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

Quantity:

480 Флакон

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, Відповідно до документації
4

Атракуріум р-р д/ін. 10 мг/мл 5 мл амп. №5

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

Quantity:

150 упаковка

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 10, 2020, 16:33
Not indicated Feb 27, 2020, 12:35
Not indicated Feb 27, 2020, 12:35
Not indicated Feb 13, 2020, 12:54
Not indicated Feb 10, 2020, 16:39
Not indicated Feb 10, 2020, 16:38
Qualification criteria Feb 13, 2020, 12:53
Qualification criteria Feb 10, 2020, 16:33
Not indicated Feb 13, 2020, 12:54
Procurement documents Feb 10, 2020, 16:32
Not indicated Feb 10, 2020, 16:34
Draft contract Feb 10, 2020, 16:33
Technical specifications Feb 10, 2020, 16:33

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH276,035.80 including VAT
Minimum price decrement:
UAH1,380.18
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:
Пархоменко Валентина Сергіївна
E-mail: parhomenko@pharmacy.kiev.ua Phone: +380444076915 Fax:
+380444033971
Web site: EDRPOU:
05415852

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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
Compliance confirmation Feb 25, 2020, 16:43
Technical specifications Feb 25, 2020, 16:43
Price offer Feb 25, 2020, 16:43
Not indicated Mar 2, 2020, 16:54
Estimate Feb 25, 2020, 16:43
Compliance confirmation Feb 25, 2020, 16:43
Documents confirming of qualification Feb 25, 2020, 16:43
Compliance confirmation Feb 25, 2020, 16:43

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 28, 2020, 12:11
Extract from the register Feb 27, 2020, 12:36
Review Protocol Feb 28, 2020, 11:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 28, 2020, 11:10
Not indicated Feb 28, 2020, 11:09

Contract

Document name Document type Date of publishing
Not indicated Mar 11, 2020, 09:53
Signed contract Mar 11, 2020, 09:52

Offer

UAH274,585.80 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 25, 2020, 15:36

Offer

UAH276,034.70 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Київська міська клінічна лікарня №1" виконавчого органу Київської міської ради (Київської міської державної адміністрації)

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