Лікарські засоби, що виготовляються в межах аптеки, екстемпоральна рецептура

Під кількістю 24 одиниці слід розуміти 24 найменування детальний опис яких міститься у Медико-технічних вимогах до закупівлі.

Expected value

UAH182,000.00

including VAT
Completed
Call for proposals

from Mar 25, 2020, 20:49

until Apr 10, 2020, 22:00

Auction

from Apr 13, 2020, 12:51

until Apr 13, 2020, 13:12

Qualification

from Apr 13, 2020, 13:12

until Apr 17, 2020, 19:18

Offers considered

from Apr 17, 2020, 19:18

until Apr 29, 2020, 22:12

Offers to be submitted:
Mar 25, 2020, 20:49 – Apr 10, 2020, 22:00
Auction launch:
Apr 13, 2020, 12:51 – Apr 13, 2020, 13:12
Clarification period:
Mar 25, 2020, 20:49 – Mar 31, 2020, 22:00
Answers till:
Apr 10, 2020, 22:00
Appealing tender terms:
Mar 25, 2020, 20:49 – Apr 6, 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 25, 2020, 20:52

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Information about customer

Name:
EDRPOU code:
01996728
Web site:
Not indicated
Address:
Україна, 79008, Львівська область, Львів, Лисенка, 31
Rating:

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Main contact

Name:
Лащів Володимир Іванович (Lashchiv Volodymyr Ivanovych)
Language skills:
Phone:
380322368161
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лікарські засоби, що виготовляються в межах аптеки, екстемпоральна рецептура

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

Quantity:

24 Одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79008, Львівська область, Львів, вул.Лисенка,31

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 25, 2020, 20:52
Procurement documents Mar 25, 2020, 20:50
Procurement documents Mar 25, 2020, 20:50
Not indicated Apr 13, 2020, 13:12
Not indicated Apr 13, 2020, 13:12
Procurement documents Mar 25, 2020, 20:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Джерело фінансування: кошти НСЗУ

About tender

Complain ID prozorro:
Expected value:
UAH182,000.00 including VAT
Minimum price decrement:
UAH910.00
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:
Заболотня Зоряна Орестівна
E-mail: zorjanaza@ukr.net Phone: +380674214313 Fax:
+380322755030
EDRPOU:
23887879

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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
Not indicated Apr 22, 2020, 17:13
Not indicated Apr 8, 2020, 22:18
Technical specifications Apr 8, 2020, 22:18
Documents confirming of qualification Apr 8, 2020, 22:18
Not indicated Apr 22, 2020, 17:01
Documents confirming of qualification Apr 8, 2020, 22:18
Technical specifications Apr 8, 2020, 22:18
Compliance confirmation Apr 8, 2020, 22:18
Documents confirming of qualification Apr 8, 2020, 22:18
Documents confirming of qualification Apr 8, 2020, 22:18
Documents confirming of qualification Apr 8, 2020, 22:18
Documents confirming of qualification Apr 8, 2020, 22:18
Compliance confirmation Apr 8, 2020, 22:18
Documents confirming of qualification Apr 8, 2020, 22:18
Price offer Apr 8, 2020, 22:18
Compliance confirmation Apr 8, 2020, 22:18
Documents confirming of qualification Apr 8, 2020, 22:18
Not indicated Apr 21, 2020, 11:50
Documents confirming of qualification Apr 8, 2020, 22:18
Price offer Apr 8, 2020, 22:18
Documents confirming of qualification Apr 8, 2020, 22:18
Documents confirming of qualification Apr 8, 2020, 22:18

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 17, 2020, 19:18
Extract from the register Apr 13, 2020, 13:12
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 21, 2020, 15:07
Apr 17, 2020, 14:43
Not indicated Apr 17, 2020, 19:18

Contract

Document name Document type Date of publishing
Not indicated Apr 29, 2020, 21:53
Signed contract Apr 29, 2020, 21:50

Offer

UAH177,631.94 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 9, 2020, 16:12
Price offer Apr 9, 2020, 16:12
Compliance confirmation Apr 9, 2020, 16:12
Compliance confirmation Apr 9, 2020, 16:12
Not indicated Apr 9, 2020, 16:14
Documents confirming of qualification Apr 9, 2020, 16:12
Compliance confirmation Apr 9, 2020, 16:12
Technical specifications Apr 9, 2020, 16:12
Documents confirming of qualification Apr 9, 2020, 16:12
Compliance confirmation Apr 9, 2020, 16:12
Documents confirming of qualification Apr 9, 2020, 16:12

Offer

UAH179,354.78 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Львівської обласної ради "Львівська обласна дитяча клінічна лікарня "ОХМАТДИТ"

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