Back to the procurement

Procurement Appeals 0 Complains 0 Claims 0

Public procurement Multi lot open bidding

Lot

Лот 1 – Нейролептик: «Fluphenazine»

Expected value

UAH669,000.00

including VAT

Completed

Call for proposals

from Mar 31, 2020, 13:00

until Apr 16, 2020, 18:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Mar 31, 2020, 13:00 – Apr 16, 2020, 18:00

Clarification period:

Mar 31, 2020, 13:00 – Apr 6, 2020, 18:00

Replies to inquiries before:

Apr 16, 2020, 18:00

Appealing tender terms:

Mar 31, 2020, 13:00 – Apr 12, 2020, 00:00

Date of the last changes to the tender conditions:

Mar 31, 2020, 13:13

Show all important dates

Hide dates

Information about customer

Name:

Комунальне некомерційне підприємство "Вінницька обласна клінічна психоневрологічна лікарня ім. акад. О.І. Ющенка Вінницької обласної Ради"

EDRPOU code:

01982264

Web site:

Not indicated

Address:

Україна, 21037, Вінницька область, місто Вінниця, вул. Пирогова, 109

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Корітчук Людмила Володимирівна ( )

Language skills:

—

Phone:

+380432507948

E-mail:

tendervopnl@gmail.com

Fax:

+380432507901

Show customer contacts

Hide customer contacts

Purchase information

Expected value:

UAH33,000.00 including VAT

Minimum price decrement:

UAH170.00

ID procurement:

UA-2020-03-31-000989-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Fluphenazine Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Fluphenazine	Quantity: 250 Ампула	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 21037, Вінницька область, м. Вінниця, вул. Пирогова, 109

Procurement documents

Document name	Document type	Date of publishing
audit_5ab5449997f94661b8afc710b1397ed9_f42bf0400d0f851c71cde99fd2eda54e.yaml	Not indicated	Apr 17, 2020, 13:59
audit_5ab5449997f94661b8afc710b1397ed9_398abc8595114e690773ff6aae084903.yaml	Not indicated	Apr 17, 2020, 15:25
sign.p7s	Not indicated	Mar 31, 2020, 13:13
ТД ліки 4 лоти.doc Download	Procurement documents	Mar 31, 2020, 13:01

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Розрахунки проводяться на підставі накладних шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника

Participants of auction

Name:

Кіріченко Ірина Едуардівна

E-mail: i.kirichenko@farmastor.com Phone: 380933653464, 380933653464 EDRPOU:

34048360

Not enough reviews to form a rating

To leave a review about a company and see its rating, you must sign up or Sign in

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
sign.p7s	Not indicated	Apr 16, 2020, 15:39
sign.p7s	Not indicated	Apr 16, 2020, 15:38
sign.p7s	Not indicated	Apr 16, 2020, 15:37

кваліфікаційна частина_лот1.pdf	Documents confirming of qualification	Apr 16, 2020, 15:30
цінова пропозиція_лот1.pdf	Price offer	Apr 16, 2020, 15:29
установчі_документи_Фармастор_102019.pdf	Documents confirming of qualification	Apr 16, 2020, 15:30

Offer:

UAH32,580.00 including VAT

Status:

waiting for a review