Albumin, Immunoglobulins, normal human, for intravascular adm., mono

Expected value

UAH390,000.00

including VAT
Completed
Call for proposals

from Apr 4, 2020, 21:04

until Apr 21, 2020, 10:00

Auction

from Apr 22, 2020, 12:26

until Apr 22, 2020, 12:47

Qualification

from Apr 22, 2020, 12:47

until Apr 23, 2020, 07:37

Offers considered

from Apr 23, 2020, 07:37

until May 4, 2020, 15:16

Offers to be submitted:
Apr 4, 2020, 21:04 – Apr 21, 2020, 10:00
Auction launch:
Apr 22, 2020, 12:26 – Apr 22, 2020, 12:47
Clarification period:
Apr 4, 2020, 21:04 – Apr 11, 2020, 10:00
Answers till:
Apr 21, 2020, 10:00
Appealing tender terms:
Apr 4, 2020, 21:04 – 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:
Apr 7, 2020, 08:57

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Information about customer

Name:
EDRPOU code:
32190584
Web site:
Not indicated
Address:
Україна, 65038, Одеська область, Одеса, ВУЛИЦЯ ДАЧА КОВАЛЕВСЬКОГО, буд 81
Rating:

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Main contact

Name:
Рижикова Тетяна Іванівна (Ryzhikov Tatiana Ivanovna)
Language skills:
Phone:
+380973007330
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Albumin

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

Quantity:

300 флакон

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65038, Одеська область, Одеса, вул. Дача Ковалевського, 81
2

Immunoglobulins, normal human, for intravascular adm.

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Immunoglobulins, normal human, for intravascular adm.

Quantity:

200 флакон

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65038, Одеська область, Одеса, вул. Дача Ковалевського, 81
3

mono

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

Quantity:

20 флакон

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65038, Одеська область, Одеса, вул. Дача Ковалевського, 81

Procurement documents

Document name Document type Date of publishing
Technical specifications Apr 7, 2020, 08:53
Not indicated Apr 7, 2020, 08:57
Not indicated Apr 4, 2020, 21:08
Procurement documents Apr 7, 2020, 08:53
Not indicated Apr 4, 2020, 21:05
Not indicated Apr 22, 2020, 12:47
Not indicated Apr 22, 2020, 12:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH390,000.00 including VAT
Minimum price decrement:
UAH390.00
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:
Леся Филимонова
E-mail: l.filimonova@biopharma.ua Phone: +380937137322 EDRPOU:
39000694

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 14, 2020, 12:10
Compliance confirmation Apr 23, 2020, 16:37
Compliance confirmation Apr 23, 2020, 16:37
Compliance confirmation Apr 23, 2020, 16:37
Compliance confirmation Apr 23, 2020, 16:37
Not indicated Apr 24, 2020, 11:03
Not indicated Apr 23, 2020, 16:38
Not indicated Apr 14, 2020, 12:11
Technical specifications Apr 14, 2020, 12:10
Compliance confirmation Apr 24, 2020, 11:02

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 23, 2020, 11:02
Not indicated Apr 23, 2020, 07:37
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 23, 2020, 07:37
Extract from the register Apr 22, 2020, 12:48
Not indicated Apr 23, 2020, 07:33

Contract

Document name Document type Date of publishing
Not indicated May 4, 2020, 15:16
Not indicated May 4, 2020, 15:14

Offer

UAH380,849.38 including VAT

Status

winner
Інформація про субпідрядника не надається, оскільки предметом закупівлі є товар
Name:
Сергей Конев
E-mail: skonev@badm-b.biz Phone: +380509096390 EDRPOU:
39273420
24
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 17, 2020, 17:29
Documents confirming of qualification Apr 17, 2020, 17:29
Documents confirming of qualification Apr 17, 2020, 17:29
Documents confirming of qualification Apr 17, 2020, 17:29
Documents confirming of qualification Apr 17, 2020, 17:29
Documents confirming of qualification Apr 17, 2020, 17:29
Technical specifications Apr 17, 2020, 17:29
Documents confirming of qualification Apr 17, 2020, 17:29
Documents confirming of qualification Apr 17, 2020, 17:29
Documents confirming of qualification Apr 17, 2020, 17:29
Documents confirming of qualification Apr 17, 2020, 17:29
Documents confirming of qualification Apr 17, 2020, 17:29

Offer

UAH389,380.60 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА ДИТЯЧА ЛІКАРНЯ №2" ОДЕСЬКОЇ МІСЬКОЇ РАДИ

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