Дюрогезік 25 мкг/год № 5 ( або еквівалент)

Expected value

UAH30,000.00

including VAT
Completed
Call for proposals

from Feb 12, 2020, 15:07

until Feb 27, 2020, 15:50

Auction

from Feb 28, 2020, 12:52

until Feb 28, 2020, 13:13

Qualification

from Feb 28, 2020, 13:13

until Mar 3, 2020, 13:25

Offers considered

from Mar 3, 2020, 13:25

until Mar 16, 2020, 08:39

Offers to be submitted:
Feb 12, 2020, 15:07 – Feb 27, 2020, 15:50
Auction launch:
Feb 28, 2020, 12:52 – Feb 28, 2020, 13:13
Clarification period:
Feb 12, 2020, 15:07 – Feb 17, 2020, 15:50
Answers till:
Feb 27, 2020, 15:50
Appealing tender terms:
Feb 12, 2020, 15:07 – Feb 23, 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 17, 2020, 17:09

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Information about customer

Name:
EDRPOU code:
37899762
Web site:
Not indicated
Address:
Україна, 49041, Дніпропетровська область, м. Дніпро, вул. ПАНІКАХИ, буд. 53
Rating:
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Main contact

Name:
Наталя Олександрівна Воронцова
Language skills:
Phone:
+380981608821
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дюрогезік 25 мкг/год № 5 ( або еквівалент)

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

Quantity:

12 упаковка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49041, Дніпропетровська область, м.Дніпро, вул.Панікахи,53

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 12, 2020, 15:08
Not indicated Feb 12, 2020, 15:07
Not indicated Feb 17, 2020, 17:08
Not indicated Feb 12, 2020, 15:07
Not indicated Feb 17, 2020, 17:09
Not indicated Feb 12, 2020, 15:08
Not indicated Feb 12, 2020, 15:07
Not indicated Feb 12, 2020, 15:07
Not indicated Feb 28, 2020, 13:13
Not indicated Feb 28, 2020, 13:13
Not indicated Feb 17, 2020, 17:08
Not indicated Feb 12, 2020, 15:07
Not indicated Feb 12, 2020, 15:07
Not indicated Feb 12, 2020, 15:07

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Оплата проводиться після пред’явлення ПОСТАЧАЛЬНИКОМ рахунку на оплату товару та накладної на товар протягом п'ятнадцяти робочих днів з моменту підписання накладної ЗАМОВНИКОМ

About tender

Complain ID prozorro:
Expected value:
UAH30,000.00 including VAT
Minimum price decrement:
UAH150.00
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:
Солоджук Сергій
E-mail: diatom@diatom.com.ua Phone: 380442288440, 380442288440 EDRPOU:
38737616

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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
Not indicated Mar 4, 2020, 12:51
Not indicated Feb 25, 2020, 17:16
Compliance confirmation Mar 4, 2020, 12:51
Documents confirming of qualification Feb 25, 2020, 17:15
Price offer Feb 25, 2020, 17:15
Technical specifications Feb 25, 2020, 17:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 13:25
Not indicated Mar 3, 2020, 13:24
Extract from the register Feb 28, 2020, 13:14
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 3, 2020, 14:26
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 3, 2020, 13:25

Contract

Document name Document type Date of publishing
Signed contract Mar 16, 2020, 08:38
Not indicated Mar 16, 2020, 08:39

Offer

UAH20,415.60 including VAT

Status

winner
Name:
- Анастасія -
E-mail: tender@bcph.com.ua Phone: +380442772007 EDRPOU:
30177378

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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
Compliance confirmation Feb 26, 2020, 14:29
Not indicated Feb 26, 2020, 14:51

Offer

UAH24,364.68 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №3" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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