Код ДК 021:2015 - 33600000-6 Фармацевтична продукція (Йогексол 755 мг/мл (Iohexol); Еноксапарин (Enoxaparin))

Expected value

UAH131,314.00

including VAT
Completed
Call for proposals

from Mar 31, 2020, 19:04

until Apr 21, 2020, 16:00

Auction

from Apr 22, 2020, 15:52

until Apr 22, 2020, 16:13

Qualification

from Apr 22, 2020, 16:13

until Apr 29, 2020, 16:04

Offers considered

from Apr 29, 2020, 16:04

until May 15, 2020, 18:31

Offers to be submitted:
Mar 31, 2020, 19:04 – Apr 21, 2020, 16:00
Auction launch:
Apr 22, 2020, 15:52 – Apr 22, 2020, 16:13
Clarification period:
Mar 31, 2020, 19:04 – Apr 11, 2020, 16:00
Answers till:
Apr 21, 2020, 16:00
Appealing tender terms:
Mar 31, 2020, 19:04 – Apr 17, 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 31, 2020, 19:05

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Information about customer

Name:
EDRPOU code:
02008951
Web site:
Not indicated
Address:
Україна, 36011, Полтавська область, м. Полтава, вул. Миколи Дмитрієва, 7а
Rating:
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Main contact

Name:
Наталія Миколаївна Кольба
Language skills:
Phone:
+380532609579,+380532609579
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Йогексол 755 мг/мл (Iohexol)

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Iohexol
Code ATC: V08AB02

Quantity:

200 флакон

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 36011, Полтавська область, м. Полтава, вул. Миколи Дмитрієва, 7 а (кабінет провізора)
2

Еноксапарин (Enoxaparin)

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Enoxaparin
Code ATC: B01AB05

Quantity:

40 упаковка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 36011, Полтавська область, м. Полтава, вул. Миколи Дмитрієва, 7 а (кабінет провізора)

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 31, 2020, 19:05
Not indicated Apr 22, 2020, 16:13
Not indicated Apr 22, 2020, 16:13
Procurement documents Mar 31, 2020, 19:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки проводяться шляхом безготівкового перерахування грошових коштів на банківський рахунок Постачальника, протягом 20-ти банківських днів з моменту поставки Товару.

About tender

Complain ID prozorro:
Expected value:
UAH131,314.00 including VAT
Minimum price decrement:
UAH656.57
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:
Ксенія Дубик
E-mail: k.dubyk@farmak.ua Phone: +380674806466 EDRPOU:
00481198
8
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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
Price offer Apr 23, 2020, 14:39
Compliance confirmation Apr 13, 2020, 12:15
Compliance confirmation Apr 13, 2020, 12:15
Compliance confirmation Apr 14, 2020, 10:01
Compliance confirmation Apr 13, 2020, 12:15
Compliance confirmation Apr 30, 2020, 14:01
Price offer Apr 13, 2020, 12:15
Documents confirming of qualification Apr 13, 2020, 12:15
Technical specifications Apr 13, 2020, 12:15

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 5, 2020, 18:09
Not indicated Apr 29, 2020, 16:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 4, 2020, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 29, 2020, 16:04
Not indicated Apr 29, 2020, 16:04
Extract from the register Apr 22, 2020, 16:14

Contract

Document name Document type Date of publishing
Not indicated May 15, 2020, 18:31
Not indicated May 15, 2020, 18:30

Offer

UAH99,462.92 including VAT

Status

winner
Name:
Ольга Коваленко
E-mail: onkovalenko@badm-b.biz Phone: +380508331089 EDRPOU:
39273420
24
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Apr 15, 2020, 11:03
Documents confirming of qualification Apr 15, 2020, 11:03

Offer

UAH104,612.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство «Полтавський обласний клінічний онкологічний диспансер Полтавської обласної ради»

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