Lot

Лот № 1 - фармацевтична продукція (наркотичні засоби) (Morphine)

Expected value

UAH384,500.00

including VAT
Completed
Call for proposals

from Feb 24, 2020, 14:03

until Mar 11, 2020, 10:00

Auction

from Mar 12, 2020, 14:28

until Mar 12, 2020, 14:49

Qualification

from Mar 12, 2020, 14:49

until Mar 18, 2020, 13:24

Offers considered

from Mar 18, 2020, 13:24

until Apr 2, 2020, 15:27

Offers to be submitted:
Feb 24, 2020, 14:03 – Mar 11, 2020, 10:00
Auction launch:
Mar 12, 2020, 14:28 – Mar 12, 2020, 14:49
Clarification period:
Feb 24, 2020, 14:03 – Mar 1, 2020, 10:00
Replies to inquiries before:
Mar 11, 2020, 10:00
Appealing tender terms:
Feb 24, 2020, 14:03 – Mar 7, 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 24, 2020, 14:11

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Information about customer

Name:
EDRPOU code:
38701511
Web site:
Not indicated
Address:
Україна, 66300, Одеська область, Подільськ, проспект Перемоги, будинок 23
Rating:

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Main contact

Name:
Дворачук Світлана Євгенівна
Language skills:
Phone:
380486230221
E-mail:
Fax:
3-02-21

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Purchase information

Expected value:
UAH229,500.00 including VAT
Minimum price decrement:
UAH1,922.50
ID procurement:
UA-2020-02-24-000997-a

Items list

Name Quantity Delivery Place of delivery
1

МОРФІНУ ГІДРОХЛОРИД Розчин для ін'єкцій 1 % по 1 мл в ампулах (Morphine)

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

Quantity:

3,250 ампула

Delivery period:

Apr 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 66304, Одеська область, Подільськ, проспект Перемоги, будинок 23
2

Морфін-ЗН 0,01мг табл. № 10 (Morphine)

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

Quantity:

300 упаковка

Delivery period:

Apr 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 66304, Одеська область, Подільськ, проспект Перемоги, будинок 23

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 24, 2020, 14:11
Not indicated Feb 24, 2020, 14:06
Procurement documents Feb 24, 2020, 14:06
Draft contract Feb 24, 2020, 14:06
Not indicated Mar 12, 2020, 14:49

Terms of payment lot

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

Item documentation

Document name Document type Date of publishing
Draft contract Feb 24, 2020, 14:07
Procurement documents Feb 24, 2020, 14:07
Not indicated Feb 24, 2020, 14:07

Auction history

Participants of auction

Name:
Карпусь Світлана Олександрівна
E-mail: sofiya.med@gmail.com Phone: +380482429477 Fax:
+380482429477
EDRPOU:
21033653

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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
Compliance confirmation Mar 9, 2020, 17:09
Compliance confirmation Mar 9, 2020, 17:09
Technical specifications Mar 9, 2020, 17:09
Technical specifications Mar 9, 2020, 17:09
Compliance confirmation Mar 9, 2020, 17:09
Compliance confirmation Mar 9, 2020, 17:09
Price offer Mar 9, 2020, 17:09
Not indicated Mar 20, 2020, 10:05
Technical specifications Mar 9, 2020, 17:09
Compliance confirmation Mar 9, 2020, 17:09
Not indicated Mar 20, 2020, 10:09
Not indicated Mar 9, 2020, 17:11
Technical specifications Mar 9, 2020, 17:09
Compliance confirmation Mar 9, 2020, 17:09
Compliance confirmation Mar 9, 2020, 17:09
Compliance confirmation Mar 9, 2020, 17:09
Compliance confirmation Mar 9, 2020, 17:09
Technical specifications Mar 9, 2020, 17:09
Compliance confirmation Mar 9, 2020, 17:09
Compliance confirmation Mar 9, 2020, 17:09
Compliance confirmation Mar 9, 2020, 17:09
Compliance confirmation Mar 9, 2020, 17:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 18, 2020, 13:23
Mar 18, 2020, 13:22
Mar 18, 2020, 13:20
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 18, 2020, 13:25
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 24, 2020, 09:04
Extract from the register Mar 12, 2020, 14:49
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 20, 2020, 09:01

Contract

Document name Document type Date of publishing
Signed contract Apr 2, 2020, 15:25
Not indicated Apr 2, 2020, 15:27

Offer:

UAH228,650.00 including VAT

Status:

winner
Name:
Яна Турчіна
E-mail: dneprofarmatsiya@gmail.com Phone: +380968274798 EDRPOU:
41753313

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 15:15

Offer:

UAH229,450.00 including VAT

Status:

Not considered

Contract