ДК 021:2015, код 33600000-6 - Фармацевтична продукція - Вакцини та сироватки: ВАКЦИНА АНТИРАБІЧНА ОЧИЩЕНА, ІНАКТИВОВАНА (Rabies, inactivated, whole virus)

Expected value

UAH25,000.00

including VAT
Called off
Call for proposals

from Feb 19, 2020, 16:42

until Mar 6, 2020, 16:35

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 19, 2020, 16:42 – Mar 6, 2020, 16:35
Clarification period:
Feb 19, 2020, 16:42 – Feb 25, 2020, 16:35
Answers till:
Mar 6, 2020, 16:35
Appealing tender terms:
Feb 19, 2020, 16:42 – Mar 2, 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 19, 2020, 16:43

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Information about customer

Name:
EDRPOU code:
01987416
Web site:
Not indicated
Address:
Україна, 52800, Дніпропетровська область, м. Першотравенськ, вул. Шахтарської Слави, буд. 1
Rating:
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Main contact

Name:
Валентина Сотула
Language skills:
Phone:
+380990428068
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015, код 33600000-6 - Фармацевтична продукція - Вакцини та сироватки: ВАКЦИНА АНТИРАБІЧНА ОЧИЩЕНА, ІНАКТИВОВАНА (Rabies, inactivated, whole virus)

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Rabies, inactivated, whole virus

Quantity:

5 упаковка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 52800, Дніпропетровська область, Дніпропетровська область, місто Першотравенськ, вул. Шахтарської Слави, буд. 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 19, 2020, 16:42
Not indicated Feb 19, 2020, 16:43

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Замовник здійснює оплату Товару Постачальнику по факту поставки товару за наявності відповідного бюджетного фінансування Замовника згідно положень ч. 1 ст. 23 Бюджетного кодексу України протягом п’яти робочих днів з моменту отримання Замовником на свій розрахунковий рахунок грошових коштів на фінансування закупівлі.

About tender

Complain ID prozorro:
Expected value:
UAH25,000.00 including VAT
Minimum price decrement:
UAH250.00
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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Participants of auction

Name:
Олег Новіков
E-mail: onovikov@badm-b.biz Phone: +380676327258 EDRPOU:
39273420
24
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 5, 2020, 17:41
Compliance confirmation Mar 5, 2020, 17:41
Compliance confirmation Mar 5, 2020, 17:41
Compliance confirmation Mar 5, 2020, 17:41
Compliance confirmation Mar 5, 2020, 17:41
Compliance confirmation Mar 5, 2020, 17:41
Compliance confirmation Mar 5, 2020, 17:41
Documents confirming of qualification Mar 5, 2020, 17:41
Compliance confirmation Mar 5, 2020, 17:41
Compliance confirmation Mar 5, 2020, 17:41
Compliance confirmation Mar 5, 2020, 17:41
Compliance confirmation Mar 5, 2020, 17:41

Offer

UAH24,997.75 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ПЕРШОТРАВЕНСЬКА МІСЬКА ЛІКАРНЯ" ПЕРШОТРАВЕНСЬКОЇ МІСЬКОЇ РАДИ

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