Procurement Appeals 0 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Iohexol

Expected value

UAH2,101,680.00

including VAT

Completed

Call for proposals

from Mar 30, 2020, 16:09

until Apr 16, 2020, 18:00

Auction

from Apr 17, 2020, 13:55

until Apr 17, 2020, 14:22

Qualification

from Apr 17, 2020, 14:22

until Apr 21, 2020, 11:59

Offers considered

from Apr 21, 2020, 11:59

until May 8, 2020, 16:06

Offers to be submitted:

Mar 30, 2020, 16:09 – Apr 16, 2020, 18:00

Auction launch:

Apr 17, 2020, 13:55 – Apr 17, 2020, 14:22

Clarification period:

Mar 30, 2020, 16:09 – Apr 6, 2020, 18:00

Answers till:

Apr 16, 2020, 18:00

Appealing tender terms:

Mar 30, 2020, 16:09 – Apr 12, 2020, 00:00

Date of the last changes to the tender conditions:

Apr 9, 2020, 11:25

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Information about customer

Name:

Комунальне некомерційне підприємство "Подільський регіональний центр онкології Вінницької обласної Ради"

EDRPOU code:

05484161

Web site:

http://prco.com.ua/

Address:

Україна, 21029, Вінницька область, Вінниця, вул. Хмельницьке шосе, 84

Rating:

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Main contact

Name:

Нижник Дмитро Петрович (Nyzhnyk Dmytro Petrovych)

Language skills:

—

Phone:

+380432560639

E-mail:

goldsystem.market@gmail.com

Fax:

+380432461101

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Iohexol Code DK 021:2015: 33690000-3 Лікарські засоби різні Code INN: Iohexol	Quantity: 2,700 флакон	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 21029, Вінницька область, місто Вінниця, вул. Хмельницьке шосе, 84
2	Iohexol Code DK 021:2015: 33690000-3 Лікарські засоби різні Code INN: Iohexol	Quantity: 93 флакон	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 21029, Вінницька область, місто Вінниця, вул. Хмельницьке шосе, 84
3	Iohexol Code DK 021:2015: 33690000-3 Лікарські засоби різні Code INN: Iohexol	Quantity: 400 флакон	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 21029, Вінницька область, місто Вінниця, вул. Хмельницьке шосе, 84

Procurement documents

Document name	Document type	Date of publishing
ЗТД контрасти 2020 від 09.04.2020 року.doc Download	Procurement documents	Apr 9, 2020, 11:20
ЗТД контрасти 2020 від 08.04.2020 року.doc Download	Procurement documents	Apr 8, 2020, 12:08
ТД контрасти 2020.doc Download	Procurement documents	Mar 30, 2020, 16:10

audit_0cfaf0347794481f8d1f31a36154efb6.yaml	Not indicated	Apr 17, 2020, 14:22
audit_0cfaf0347794481f8d1f31a36154efb6.yaml	Not indicated	Apr 17, 2020, 14:22

Зміненний Додаток 2 від 09.04.2020 року.docx Download	Technical specifications	Apr 9, 2020, 11:20
Зміненний Додаток 2 від 08.04.2020 року.docx Download	Technical specifications	Apr 8, 2020, 12:08
Додаток 2.docx Download	Technical specifications	Mar 30, 2020, 16:10

Зміненний Додаток 3 від 09.04.2020 року.docx Download	Draft contract	Apr 9, 2020, 11:20
Зміненний Додаток 3 від 08.04.2020 року.docx Download	Draft contract	Apr 8, 2020, 12:08
Додаток 3.docx Download	Draft contract	Mar 30, 2020, 16:10

таблиця змін від 09.04.2020 року.doc Download	Procurement documents	Apr 9, 2020, 11:20
таблиця змін від 08.04.2020 року.doc Download	Procurement documents	Apr 8, 2020, 12:08

sign.p7s	Not indicated	Apr 9, 2020, 11:25
sign.p7s	Not indicated	Apr 8, 2020, 12:14
sign.p7s	Not indicated	Mar 30, 2020, 16:11

Зміненний Додаток 1 від 09.04.2020 року.docx Download	Procurement documents	Apr 9, 2020, 11:20
Зміненний Додаток 1 від 08.04.2020 року.docx Download	Procurement documents	Apr 8, 2020, 12:08
Додаток 1.docx Download	Procurement documents	Mar 30, 2020, 16:10

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Розрахунки за Договором проводяться на підставі накладних шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника. Розрахунки проводяться протягом 30 календарних днів з моменту отримання товару

About tender

Complain ID prozorro:

UA-2020-03-30-002581-b

Expected value:

UAH2,101,680.00 including VAT

Minimum price decrement:

UAH10,508.40

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Приватне підприємство "Інфузія"

E-mail: Olgafishchuk@i.ua Phone: 0936573354 EDRPOU:

31423376

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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
sign.p7s	Not indicated	Apr 23, 2020, 10:36
sign.p7s	Not indicated	Apr 16, 2020, 14:37

14. Інші документи.pdf Download	Technical specifications	Apr 16, 2020, 14:37
11. Лист санкції.pdf Download	Technical specifications	Apr 16, 2020, 14:37
5. Статут + лист.pdf Download	Technical specifications	Apr 16, 2020, 14:37
3. Стаття 16.pdf Download	Technical specifications	Apr 16, 2020, 14:37
2. Цінова пропозиція.pdf Download	Price offer	Apr 16, 2020, 14:37
6. Повноваження.pdf Download	Technical specifications	Apr 16, 2020, 14:37
12. Захист довк..pdf Download	Technical specifications	Apr 16, 2020, 14:37
1. Реєстр наданих документів.pdf Download	Technical specifications	Apr 16, 2020, 14:37
7. Технічна частина.pdf Download	Technical specifications	Apr 16, 2020, 14:37
8. Довідка про субпідр..pdf Download	Technical specifications	Apr 16, 2020, 14:37
13. Проект дог. + лист.pdf Download	Technical specifications	Apr 16, 2020, 14:37
9. Строк дії пропоз..pdf Download	Technical specifications	Apr 16, 2020, 14:37
4. Стаття 17.pdf Download	Technical specifications	Apr 16, 2020, 14:37
10. Лист перс. дані..pdf Download	Technical specifications	Apr 16, 2020, 14:37
Пакет переможця.pdf Download	Not indicated	Apr 23, 2020, 10:36
public_doc.p7s	Not indicated	Apr 23, 2020, 10:36

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Apr 21, 2020, 15:08
sign.p7s	Not indicated	Apr 21, 2020, 11:59
edr_identification.yaml	Extract from the register	Apr 17, 2020, 14:22
протокол обрання переможця та прийняття рішення про намір укласти договір Download	License	Apr 21, 2020, 11:58
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Apr 21, 2020, 12:00

Contract

Document name	Document type	Date of publishing
підписаний договір Download	Signed contract	May 8, 2020, 16:03
sign.p7s	Not indicated	May 8, 2020, 16:06

Offer

UAH1,694,765.58 including VAT

Status

winner

Name:

Светлана Дворак

E-mail: sdvorak@badm-b.biz Phone: +380988494964 EDRPOU:

39273420

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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
к.ч_p101-150_p26-50.pdf Download	Documents confirming of qualification	Apr 15, 2020, 14:34
к.ч_p351-400.pdf Download	Documents confirming of qualification	Apr 15, 2020, 14:34
ЦП.pdf Download	Price offer	Apr 15, 2020, 14:34
МОЗ.7z	Documents confirming of qualification	Apr 15, 2020, 14:34
к.ч_p251-300.pdf Download	Documents confirming of qualification	Apr 15, 2020, 14:34
к.ч_p201-250.pdf Download	Documents confirming of qualification	Apr 15, 2020, 14:34
к.ч_p301-350.pdf Download	Documents confirming of qualification	Apr 15, 2020, 14:34
т.ч.pdf Download	Technical specifications	Apr 15, 2020, 14:34
к.ч_p151-200.pdf Download	Documents confirming of qualification	Apr 15, 2020, 14:34
к.ч_p001-050.pdf Download	Documents confirming of qualification	Apr 15, 2020, 14:34
к.ч_p101-150_p01-25.pdf Download	Documents confirming of qualification	Apr 15, 2020, 14:34
к.ч_p051-100.pdf Download	Documents confirming of qualification	Apr 15, 2020, 14:34
к.ч_p401-445.pdf Download	Documents confirming of qualification	Apr 15, 2020, 14:34
sign.p7s	Not indicated	Apr 15, 2020, 14:58

Offer

UAH1,945,349.49 including VAT

Status

Not considered

Name:

Світлана Гавриловська

E-mail: tender@amicum.com.ua Phone: +380672708815 EDRPOU:

40866700

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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
6.інші.pdf Download	Documents confirming of qualification	Apr 16, 2020, 13:13
3. відомості щодо підписанта..pdf Download	Documents confirming of qualification	Apr 16, 2020, 13:13
Тендерна пропозиція.pdf Download	Price offer	Apr 16, 2020, 13:13
1.мат. технічні вимоги.pdf Download	Documents confirming of qualification	Apr 16, 2020, 13:13
sign.p7s	Not indicated	Apr 16, 2020, 13:14
2. вимоги ст.17.pdf Download	Documents confirming of qualification	Apr 16, 2020, 13:13
4.установчі.pdf Download	Documents confirming of qualification	Apr 16, 2020, 13:13