336 (кетамін, морфін, оксибутират натрію, діазепам, фентаніл) (Ketamin, Morphine, Sodium oxybate, Diazepam, Fentanyl)

Expected value

UAH248,146.82

including VAT
Completed
Call for proposals

from Feb 20, 2020, 17:01

until Mar 6, 2020, 18:00

Auction

from Mar 10, 2020, 13:37

until Mar 10, 2020, 13:58

Qualification

from Mar 10, 2020, 13:58

until Mar 11, 2020, 16:13

Offers considered

from Mar 11, 2020, 16:13

until Mar 25, 2020, 10:37

Offers to be submitted:
Feb 20, 2020, 17:01 – Mar 6, 2020, 18:00
Auction launch:
Mar 10, 2020, 13:37 – Mar 10, 2020, 13:58
Clarification period:
Feb 20, 2020, 17:01 – Feb 25, 2020, 18:00
Answers till:
Mar 6, 2020, 18:00
Appealing tender terms:
Feb 20, 2020, 17:01 – 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 20, 2020, 17:04

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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

336 (кетамін, морфін, оксибутират натрію, діазепам, фентаніл) (Ketamin, Morphine, Sodium oxybate, Diazepam, Fentanyl)

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

Quantity:

582 Одиниця

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 20, 2020, 17:03
Qualification criteria Feb 20, 2020, 17:01
Not indicated Feb 20, 2020, 17:04
Not indicated Mar 10, 2020, 13:58
Not indicated Mar 10, 2020, 13:58
Not indicated Feb 20, 2020, 17:03
Feb 20, 2020, 17:02
Technical specifications Feb 20, 2020, 17:02
Procurement documents Feb 20, 2020, 17:01

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH248,146.82 including VAT
Minimum price decrement:
UAH1,240.73
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
Price offer Mar 5, 2020, 09:36
Not indicated Mar 13, 2020, 11:08
Documents confirming of qualification Mar 5, 2020, 09:36
Estimate Mar 5, 2020, 09:36
Not indicated Mar 11, 2020, 11:14
Documents confirming of qualification Mar 5, 2020, 09:36
Documents confirming of qualification Mar 5, 2020, 09:36
Documents confirming of qualification Mar 5, 2020, 09:36
Technical specifications Mar 5, 2020, 09:36
Compliance confirmation Mar 5, 2020, 09:36
Documents confirming of qualification Mar 5, 2020, 09:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 11, 2020, 16:11
Extract from the register Mar 10, 2020, 13:59
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 12, 2020, 13:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 11, 2020, 16:14
Review Protocol Mar 11, 2020, 16:10

Contract

Document name Document type Date of publishing
Signed contract Mar 25, 2020, 10:36
Not indicated Mar 25, 2020, 10:37

Offer

UAH236,980.87 including VAT

Status

winner
Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ "ОБЛАСНИЙ АПТЕЧНИЙ СКЛАД"
E-mail: nadezhda.reznik@ukr.net Phone: 057-730-42-92 Web site: EDRPOU:
22654831

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 28, 2020, 12:38
Documents confirming of qualification Feb 28, 2020, 12:38

Offer

UAH237,078.16 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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