Фармацевтична продукція за кодом CPV за ДК 021:2015-33600000-6 (thiopental, propofol, atracurium, suxamethonium)

Джерело фінансування закупівлі – власні кошти (кошти НСЗУ).

Expected value

UAH96,600.00

including VAT
Completed
Call for proposals

from Feb 14, 2020, 14:58

until Mar 2, 2020, 00:00

Auction

from Mar 2, 2020, 13:47

until Mar 2, 2020, 14:08

Qualification

from Mar 2, 2020, 14:08

until Mar 6, 2020, 13:15

Offers considered

from Mar 6, 2020, 13:15

until Mar 23, 2020, 10:46

Offers to be submitted:
Feb 14, 2020, 14:58 – Mar 2, 2020, 00:00

Pay attention!

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

Auction launch:
Mar 2, 2020, 13:47 – Mar 2, 2020, 14:08
Clarification period:
Feb 14, 2020, 14:58 – Feb 21, 2020, 00:00

Pay attention!

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

Answers till:
Mar 2, 2020, 00:00
Appealing tender terms:
Feb 14, 2020, 14:58 – Feb 27, 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 14, 2020, 15:03

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Information about customer

Name:
EDRPOU code:
01982591
Web site:
Not indicated
Address:
Україна, 24000, Вінницька область, Могилів-Подільський, вул. Полтавська 89/2
Rating:

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Main contact

Name:
Собольський Іван Васильович (Sobolskii Ivan Vasiliyovich)
Language skills:
Phone:
380973811701
E-mail:
Fax:
0433764799

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Items list

Name Quantity Delivery Place of delivery
1

Тhiopental Тіопентал натрію 0,5 гр. у флаконах

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

Quantity:

150 Флакон

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 24000, Вінницька область, Могилів-Подільський, Полтавська, 89/2
2

Тhiopental Тіопентал натрію 1 гр. у флаконах

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

Quantity:

300 Флакон

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 24000, Вінницька область, Могилів-Подільський, Полтавська, 89/2
3

Рropofol Пропофол, емульсія для ін’єкцій 10мг/мл 20мл в ампулах (флаконах)

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

Quantity:

500 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 24000, Вінницька область, Могилів-Подільський, Полтавська, 89/2
4

Аtracurium Атракурій-Ново, розчин для ін’єкцій 10мг/мл 5мл у флаконах

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

Quantity:

400 Флакон

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 24000, Вінницька область, Могилів-Подільський, Полтавська, 89/2
5

Suxamethonium Дитилін, розчин для ін’єкцій 2%-5мл в ампулах

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

Quantity:

1,300 ампула

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 24000, Вінницька область, Могилів-Подільський, Полтавська, 89/2

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 14, 2020, 15:01
Not indicated Mar 2, 2020, 14:08
Not indicated Mar 2, 2020, 14:08
Not indicated Feb 14, 2020, 15:03
Draft contract Feb 14, 2020, 15:02
Not indicated Feb 14, 2020, 15:01
Not indicated Feb 14, 2020, 15:01
Not indicated Feb 14, 2020, 15:01
Not indicated Feb 14, 2020, 15:02
Not indicated Feb 14, 2020, 15:01
Not indicated Feb 14, 2020, 15:02
Not indicated Feb 14, 2020, 15:02

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH96,600.00 including VAT
Minimum price decrement:
UAH483.00
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:
Светлана Дворак
E-mail: sdvorak@badm-b.biz Phone: +380988494964 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
Documents confirming of qualification Feb 28, 2020, 09:25
Documents confirming of qualification Mar 10, 2020, 17:17
Documents confirming of qualification Feb 28, 2020, 09:25
Technical specifications Feb 28, 2020, 09:25
Documents confirming of qualification Feb 28, 2020, 09:25
Documents confirming of qualification Feb 28, 2020, 09:25
Price offer Feb 28, 2020, 09:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 13:14
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 6, 2020, 13:15
Extract from the register Mar 2, 2020, 14:09
Mar 6, 2020, 13:14
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 12, 2020, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 10, 2020, 09:01

Contract

Document name Document type Date of publishing
Annexes to the contract Mar 23, 2020, 10:45
Signed contract Mar 23, 2020, 10:45
Not indicated Mar 23, 2020, 10:46

Offer

UAH70,332.60 including VAT

Status

winner
Name:
Пещикова Марина
E-mail: tov_ykrera@ukr.net Phone: 380931020423, 380931020423 EDRPOU:
42979027
4
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 28, 2020, 10:05
Compliance confirmation Feb 28, 2020, 10:05
Compliance confirmation Feb 28, 2020, 10:05
Price offer Feb 28, 2020, 10:05
Compliance confirmation Feb 28, 2020, 10:05
Compliance confirmation Feb 28, 2020, 10:05
Compliance confirmation Feb 28, 2020, 10:05

Offer

UAH72,562.20 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client комунальне некомерційне підприємство "Могилів-Подільська окружна лікарня інтенсивного лікування" Могилів-Подільської міської ради

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