Фармацевтична продукція

Джерело фінансування: Кошти місцевого бюджету

Expected value

UAH230,265.00

including VAT
Called off
Call for proposals

from Feb 20, 2020, 16:18

until Mar 9, 2020, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 20, 2020, 16:18 – Mar 9, 2020, 18:00
Clarification period:
Feb 20, 2020, 16:18 – Feb 28, 2020, 18:00
Answers till:
Mar 9, 2020, 18:00
Appealing tender terms:
Feb 20, 2020, 16:18 – Mar 5, 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 20, 2020, 16:27

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Information about customer

Name:
EDRPOU code:
03188932
Web site:
Not indicated
Address:
Україна, 81350, Львівська область, село Поповичі, вул.Шевченка, 183, с.Поповичі, Мостиський р-н, Львівська обл.
Rating:

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Main contact

Name:
Оленяк Мар'яна Богданівна
Language skills:
Phone:
+380323463512
E-mail:
Fax:
+380323463512

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Items list

Name Quantity Delivery Place of delivery
1

Фармацевтична продукція

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Atorvastatin and ezetimibe

Quantity:

150 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 81350, Львівська область, с. Поповичі

Procurement documents

Document name Document type Date of publishing
Feb 20, 2020, 16:20
Procurement documents Feb 20, 2020, 16:20
Draft contract Feb 20, 2020, 16:20
Not indicated Feb 20, 2020, 16:27
Procurement documents Feb 20, 2020, 16:20
Feb 20, 2020, 16:20
Procurement documents Feb 20, 2020, 16:20
Procurement documents Feb 20, 2020, 16:20
Qualification criteria Feb 20, 2020, 16:20
Procurement documents Feb 20, 2020, 16:20
Technical specifications Feb 20, 2020, 16:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата здійснюється за фактично отриманий товар протягом 30 (тридцяти) днів від дати отримання накладної Покупцем на підставі документів, що підтверджують факт поставки (видаткових накладних)

About tender

Complain ID prozorro:
Expected value:
UAH230,265.00 including VAT
Minimum price decrement:
UAH2,302.65
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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Participants of auction

Name:
Олег Валеня
E-mail: ovalenya@badm-b.biz Phone: +380673238436 EDRPOU:
31816235
22
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 6, 2020, 09:14
Documents confirming of qualification Mar 6, 2020, 09:14
Technical specifications Mar 6, 2020, 09:14
Technical specifications Mar 6, 2020, 09:14
Documents confirming of qualification Mar 6, 2020, 09:14
Technical specifications Mar 6, 2020, 09:14
Technical specifications Mar 6, 2020, 09:14
Documents confirming of qualification Mar 6, 2020, 09:14
Documents confirming of qualification Mar 6, 2020, 09:14
Documents confirming of qualification Mar 6, 2020, 09:14
Documents confirming of qualification Mar 6, 2020, 09:14
Documents confirming of qualification Mar 6, 2020, 09:14
Documents confirming of qualification Mar 6, 2020, 09:14
Technical specifications Mar 6, 2020, 09:14
Technical specifications Mar 6, 2020, 09:14
Technical specifications Mar 6, 2020, 09:14
Documents confirming of qualification Mar 6, 2020, 09:14
Documents confirming of qualification Mar 6, 2020, 09:14
Documents confirming of qualification Mar 6, 2020, 09:14
Technical specifications Mar 6, 2020, 09:14

Offer

UAH224,712.90 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КЗ ЛОР "Поповицький психоневрологічний інтернат"

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