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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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 33600000-6 Фармацевтична продукція

Expected value

UAH15,399.00

including VAT

Completed

Clarification period

from Mar 17, 2020, 09:55

until Mar 19, 2020, 12:00

Call for proposals

from Mar 19, 2020, 12:00

until Mar 23, 2020, 09:52

Auction

not conducted

Qualification

from Mar 23, 2020, 09:52

until Mar 24, 2020, 09:54

Offers considered

from Mar 24, 2020, 09:54

until Apr 2, 2020, 13:57

Offers to be submitted:

Mar 19, 2020, 12:00 – Mar 23, 2020, 09:52

Clarification period:

Mar 17, 2020, 09:55 – Mar 19, 2020, 12:00

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Information about customer

Name:

Комунальний заклад "Маріупольский дитячий будинок змішаного типу "Центр опіки" для дітей дошкільного та шкільного віку Маріупольської міської ради Донецької області"

EDRPOU code:

30076571

Web site:

Not indicated

Address:

Україна, 87549, Донецька область, м. Маріуполь, бульвар Шевченка, 87/а

Rating:

This company has not been reviewed yet

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Main contact

Name:

Людмила Лазаренко

Language skills:

—

Phone:

+380629523193,+380965496814

E-mail:

centr_opeki@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:201533600000-6 Фармацевтична продукція Code DK 021:2015: 33600000-6 Фармацевтична продукція Code ATC: N02BB02 Code INN: Metamizole sodium	Quantity: 500 штуки	Delivery period: до Dec 20, 2020	Place of delivery: Україна, 87549, Донецька область, Мариуполь, б-р Шевченко,87 а

Procurement documents

Document name	Document type	Date of publishing
Форма цінової.doc Download	Procurement documents	Mar 17, 2020, 09:55
Технічні вимоги прозоро 2020.docx Download	Technical specifications	Mar 17, 2020, 09:55
оголошення медикаменти (2).doc Download	Procurement documents	Mar 17, 2020, 09:55
sign.p7s	Not indicated	Mar 17, 2020, 09:57
Договор аптека.doc Download	Draft contract	Mar 17, 2020, 09:55

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2020-03-17-000400-b

Expected value:

UAH15,399.00 including VAT

Minimum price decrement:

UAH77.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Наталья Ведмедко

E-mail: nvedmedko@badm-b.biz Phone: +380676440425 EDRPOU:

31816235

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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
ViewFile_p001-030.pdf Download	Not indicated	Mar 20, 2020, 14:47
ViewFile_p391-396.pdf Download	Not indicated	Mar 20, 2020, 14:47
ViewFile_p151-180.pdf Download	Not indicated	Mar 20, 2020, 14:47
ViewFile_p241-270.pdf Download	Not indicated	Mar 20, 2020, 14:47
ViewFile_p331-360.pdf Download	Not indicated	Mar 20, 2020, 14:47
ViewFile_p091-120.pdf Download	Not indicated	Mar 20, 2020, 14:47
ViewFile_p271-300.pdf Download	Not indicated	Mar 20, 2020, 14:47
ViewFile_p301-330.pdf Download	Not indicated	Mar 20, 2020, 14:47
ViewFile_p061-090.pdf Download	Not indicated	Mar 20, 2020, 14:47
ViewFile_p031-060.pdf Download	Not indicated	Mar 20, 2020, 14:47
ViewFile_p211-240.pdf Download	Not indicated	Mar 20, 2020, 14:47
ViewFile_p121-150.pdf Download	Not indicated	Mar 20, 2020, 14:47
ViewFile_p181-210.pdf Download	Not indicated	Mar 20, 2020, 14:47
ViewFile_p361-390.pdf Download	Not indicated	Mar 20, 2020, 14:47

Decision of the responsible person

Document name	Document type	Date of publishing
протокол аптека035.pdf Download	Review Protocol	Mar 24, 2020, 09:39
sign.p7s	Not indicated	Mar 24, 2020, 09:54

Contract

Document name	Document type	Date of publishing
договор аптека042.pdf Download	Not indicated	Apr 2, 2020, 13:56
sign.p7s	Not indicated	Apr 2, 2020, 13:57