Левофлоксацин (Levofloxacin), Левофлоксацин (Levofloxacin)

Expected value

UAH91,900.00

including VAT
Completed
Call for proposals

from Mar 5, 2020, 15:47

until Mar 23, 2020, 16:00

Auction

from Mar 24, 2020, 13:52

until Mar 24, 2020, 14:19

Qualification

from Mar 24, 2020, 14:19

until Mar 26, 2020, 14:38

Offers considered

from Mar 26, 2020, 14:38

until Apr 8, 2020, 10:01

Offers to be submitted:
Mar 5, 2020, 15:47 – Mar 23, 2020, 16:00
Auction launch:
Mar 24, 2020, 13:52 – Mar 24, 2020, 14:19
Clarification period:
Mar 5, 2020, 15:47 – Mar 13, 2020, 16:00
Answers till:
Mar 23, 2020, 16:00
Appealing tender terms:
Mar 5, 2020, 15:47 – Mar 19, 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:
Mar 5, 2020, 15:47

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Information about customer

Name:
EDRPOU code:
04528465
Web site:
Address:
Україна, 61039, Харківська область, місто Харків, проспект Любові Малої, будинок 2А
Rating:
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Main contact

Name:
Леся Бондаренко
Language skills:
Phone:
+380963791007
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Левофлоксацин (Levofloxacin)

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Levofloxacin
Code ATC: J01MA12

Quantity:

500 упаковка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61039, Харківська область, місто Харків, проспект Любові Малої, будинок 2А
2

Левофлоксацин (Levofloxacin)

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Levofloxacin
Code ATC: J01MA12

Quantity:

110 упаковка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61039, Харківська область, місто Харків, проспект Любові Малої, будинок 2А

Procurement documents

Document name Document type Date of publishing
Draft contract Mar 5, 2020, 15:47
Not indicated Mar 24, 2020, 14:19
Not indicated Mar 24, 2020, 14:19
Not indicated Mar 5, 2020, 15:47
Procurement documents Mar 5, 2020, 15:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Покупець здійснює оплату за отриманий Товар (його партію) шляхом перерахування коштів на розрахунковий рахунок Постачальника протягом 30 днів з моменту поставки відповідної партії Товару. (Джерело фінансування: Державний бюджет України)

About tender

Complain ID prozorro:
Expected value:
UAH91,900.00 including VAT
Minimum price decrement:
UAH459.50
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:
Пренделович Виктор
E-mail: vprendelovich@badm-b.biz Phone: +380636323066 EDRPOU:
39273420
24
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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
Documents confirming of qualification Mar 20, 2020, 09:28
Documents confirming of qualification Mar 20, 2020, 09:28
Documents confirming of qualification Mar 20, 2020, 09:28
Documents confirming of qualification Mar 20, 2020, 09:28
Documents confirming of qualification Mar 20, 2020, 09:28
Documents confirming of qualification Mar 20, 2020, 09:28
Documents confirming of qualification Mar 20, 2020, 09:28
Documents confirming of qualification Mar 20, 2020, 09:28
Documents confirming of qualification Mar 20, 2020, 09:28
Technical specifications Mar 20, 2020, 09:28
Documents confirming of qualification Mar 20, 2020, 09:28
Documents confirming of qualification Mar 20, 2020, 09:28
Not indicated Mar 27, 2020, 20:33
Not indicated Mar 20, 2020, 09:59
Not indicated Mar 27, 2020, 20:33

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 26, 2020, 14:37
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 26, 2020, 14:38
Not indicated Mar 26, 2020, 14:38
Extract from the register Mar 24, 2020, 14:19
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 26, 2020, 17:41

Contract

Document name Document type Date of publishing
Not indicated Apr 8, 2020, 10:01
Signed contract Apr 8, 2020, 10:00

Offer

UAH51,843.85 including VAT

Status

winner
Name:
Ольга Олександрівна
E-mail: tenders@infuzia.com.ua Phone: +380961119626 EDRPOU:
31287944

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 23, 2020, 15:57
Technical specifications Mar 23, 2020, 15:57
Not indicated Mar 23, 2020, 15:58
Technical specifications Mar 23, 2020, 15:57
Documents confirming of qualification Mar 23, 2020, 15:57
Compliance confirmation Mar 23, 2020, 15:57
Documents confirming of qualification Mar 23, 2020, 15:57
Documents confirming of qualification Mar 23, 2020, 15:57

Offer

UAH59,684.60 including VAT

Status

Not considered
Name:
ТОВ " Медичний центр "М.Т.К."
E-mail: HANNA.NETETSKA@UF.UA Phone: 050-385-04-30 EDRPOU:
21633086
25
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 22, 2020, 19:03
Technical specifications Mar 22, 2020, 19:03
Not indicated Mar 22, 2020, 20:57
Technical specifications Mar 22, 2020, 19:03
Technical specifications Mar 22, 2020, 19:03
Technical specifications Mar 22, 2020, 19:03
Technical specifications Mar 22, 2020, 19:03
Technical specifications Mar 22, 2020, 19:03

Offer

UAH75,228.81 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНА УСТАНОВА "НАЦІОНАЛЬНИЙ ІНСТИТУТ ТЕРАПІЇ ІМЕНІ Л.Т. МАЛОЇ НАЦІОНАЛЬНОЇ АКАДЕМІЇ МЕДИЧНИХ НАУК УКРАЇНИ"

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