Фармацевтична продукція МНН: Пропофол, Пропофол, Суксаметоній, Тіопентал натрію, Тіопентал натрію,Атракуріуму бесилат, Ізофлуран, Бупівакаїн

Expected value

UAH548,000.00

including VAT
Completed
Call for proposals

from Mar 20, 2020, 17:36

until Apr 6, 2020, 16:00

Auction

from Apr 7, 2020, 15:31

until Apr 7, 2020, 15:52

Qualification

from Apr 7, 2020, 15:52

until Apr 8, 2020, 14:08

Offers considered

from Apr 8, 2020, 14:08

until Apr 21, 2020, 10:22

Offers to be submitted:
Mar 20, 2020, 17:36 – Apr 6, 2020, 16:00
Auction launch:
Apr 7, 2020, 15:31 – Apr 7, 2020, 15:52
Clarification period:
Mar 20, 2020, 17:36 – Mar 27, 2020, 15:00
Answers till:
Apr 6, 2020, 16:00
Appealing tender terms:
Mar 20, 2020, 17:36 – Apr 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:
Mar 20, 2020, 17:45

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Information about customer

Name:
EDRPOU code:
05497361
Web site:
Not indicated
Address:
Україна, 46023, Тернопільська область, м. Тернопіль, вул. Р. Купчинського, буд. 14
Rating:

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Main contact

Name:
Зоряна Петрук
Language skills:
Phone:
+380352268112
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фармацевтична продукція МНН: Пропофол, Пропофол, Суксаметоній, Тіопентал натрію, Тіопентал натрію,Атракуріуму бесилат, Ізофлуран, Бупівакаїн

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

Quantity:

8 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 46023, Тернопільська область, м. Тернопіль, вул. Р. Купчинського, 14

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 20, 2020, 17:41
Not indicated Mar 20, 2020, 17:45
Not indicated Mar 20, 2020, 17:41
Not indicated Mar 20, 2020, 17:41
Not indicated Mar 20, 2020, 17:41
Not indicated Mar 20, 2020, 17:41
Not indicated Apr 7, 2020, 15:52
Not indicated Apr 7, 2020, 15:52
Not indicated Mar 20, 2020, 17:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за поставлений Товар, здійснюється Замовником впродовж 30 (тридцяти) календарних днів з моменту отримання кожної окремої партії Товару, на підставі належно оформлених первинних документів - видаткової накладної .

About tender

Complain ID prozorro:
Expected value:
UAH548,000.00 including VAT
Minimum price decrement:
UAH2,740.00
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:
Скіпчак Володимир Іванович
E-mail: betting@skayinvest.com Phone: 380325423680, 0325423680 EDRPOU:
30765625

Not enough reviews to form a rating

1
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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 Apr 6, 2020, 12:39
Technical specifications Apr 6, 2020, 12:39
Documents confirming of qualification Apr 6, 2020, 12:39
Documents confirming of qualification Apr 6, 2020, 12:39
Documents confirming of qualification Apr 6, 2020, 12:39
Price offer Apr 6, 2020, 12:39
Not indicated Apr 10, 2020, 12:01
Not indicated Apr 6, 2020, 12:40
Documents confirming of qualification Apr 10, 2020, 12:00
Technical specifications Apr 6, 2020, 12:39

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 8, 2020, 14:09
Extract from the register Apr 7, 2020, 15:53
Not indicated Apr 8, 2020, 14:08
Review Protocol Apr 8, 2020, 14:06
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 8, 2020, 18:13

Contract

Document name Document type Date of publishing
Not indicated Apr 21, 2020, 10:16
Not indicated Apr 21, 2020, 10:13

Offer

UAH531,623.00 including VAT

Status

winner
Name:
Худзік Іван Григорович
E-mail: apt44d@gmail.com Phone: +380322632336 Fax:
+380322632261
EDRPOU:
33667438

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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
Compliance confirmation Apr 3, 2020, 16:21
Not indicated Apr 3, 2020, 16:24
Documents confirming of qualification Apr 3, 2020, 16:21
Technical specifications Apr 3, 2020, 16:21
Compliance confirmation Apr 3, 2020, 16:21
Compliance confirmation Apr 3, 2020, 16:21
Price offer Apr 3, 2020, 16:21
Compliance confirmation Apr 3, 2020, 16:21
Compliance confirmation Apr 3, 2020, 16:21
Compliance confirmation Apr 3, 2020, 16:21
Compliance confirmation Apr 3, 2020, 16:21

Offer

UAH547,491.40 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ТЕРНОПІЛЬСЬКА КОМУНАЛЬНА МІСЬКА ЛІКАРНЯ №2"

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