ДК 021:2015 код 33600000-6 Фармацевтична продукція (Immunoglobulins, normal human, for intravascular adm., Immunoglobulins, normal human, for intravascular adm.)

Детальныше опис та кількість товару закупівлі наведено у тендерній документації

Expected value

UAH254,439.00

including VAT
Completed
Call for proposals

from Apr 17, 2020, 17:53

until May 4, 2020, 17:57

Auction

from May 5, 2020, 14:05

until May 5, 2020, 14:26

Qualification

from May 5, 2020, 14:26

until May 8, 2020, 13:50

Offers considered

from May 8, 2020, 13:50

until May 20, 2020, 12:06

Offers to be submitted:
Apr 17, 2020, 17:53 – May 4, 2020, 17:57
Auction launch:
May 5, 2020, 14:05 – May 5, 2020, 14:26
Clarification period:
Apr 17, 2020, 17:53 – Apr 24, 2020, 17:57
Answers till:
May 4, 2020, 17:57
Appealing tender terms:
Apr 17, 2020, 17:53 – Apr 30, 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 17, 2020, 18:06

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Information about customer

Name:
EDRPOU code:
05498789
Web site:
Not indicated
Address:
Україна, 69076, Запорізька область, Запоріжжя, вул. Новгородська, 28-А
Rating:
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Main contact

Name:
Дюжник Ірина Олександрівна (Dyuzhnik Irina Aleksandrovna)
Language skills:
Phone:
+380612249414
E-mail:
Fax:
+380612249414

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Items list

Name Quantity Delivery Place of delivery
1

Immunoglobulins, normal human, for intravascular adm

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

Quantity:

30 уп

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69076, Запорізька область, місто Запоріжжя, вулиця Новгородська, 28А
2

Immunoglobulins, normal human, for intravascular adm

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

Quantity:

115 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69076, Запорізька область, місто Запоріжжя, вулиця Новгородська, 28А

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Здійснюється за фактом постачання товару

About tender

Complain ID prozorro:
Expected value:
UAH254,439.00 including VAT
Minimum price decrement:
UAH1,272.20
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:
Олена Зик
E-mail: ezik@badm-b.biz Phone: +380612804435 EDRPOU:
39273420
24
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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 30, 2020, 14:42
Documents confirming of qualification Apr 30, 2020, 14:42
Technical specifications Apr 30, 2020, 14:42
Documents confirming of qualification Apr 30, 2020, 14:42
Documents confirming of qualification Apr 30, 2020, 14:42
Documents confirming of qualification Apr 30, 2020, 14:42
Price offer May 5, 2020, 17:26
Documents confirming of qualification Apr 30, 2020, 14:42
Documents confirming of qualification Apr 30, 2020, 14:42
Documents confirming of qualification May 12, 2020, 15:55
Documents confirming of qualification Apr 30, 2020, 14:42
Not indicated May 12, 2020, 15:57
Not indicated May 5, 2020, 17:57
Not indicated Apr 30, 2020, 15:30
Documents confirming of qualification Apr 30, 2020, 14:42
Documents confirming of qualification Apr 30, 2020, 14:42
Documents confirming of qualification Apr 30, 2020, 14:42

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 12, 2020, 09:05
Not indicated May 8, 2020, 13:50
Extract from the register May 5, 2020, 14:26
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 8, 2020, 13:51
Not indicated May 8, 2020, 13:25
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 12, 2020, 13:14

Contract

Document name Document type Date of publishing
Not indicated May 20, 2020, 12:03
Not indicated May 20, 2020, 12:06

Offer

UAH252,057.10 including VAT

Status

winner
Name:
Солоджук Сергій
E-mail: diatom@diatom.com.ua Phone: 380442288440, 380442288440 EDRPOU:
38737616

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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
Technical specifications May 4, 2020, 12:34
Not indicated May 4, 2020, 12:35
Documents confirming of qualification May 4, 2020, 12:34
Price offer May 4, 2020, 12:34

Offer

UAH253,451.10 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА ДИТЯЧА ЛІКАРНЯ № 5" ЗАПОРІЗЬКОЇ МІСЬКОЇ РАДИ

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