33600000-6 Фармацевтична продукція (Darbepoetin alfa; Heparin sodium; Methoxy polyethylene glycol-epoetin beta; Enoxaparin)

Expected value

UAH1,204,733.55

including VAT
Completed
Call for proposals

from May 8, 2020, 12:43

until May 25, 2020, 17:00

Auction

from May 26, 2020, 12:43

until May 26, 2020, 13:04

Qualification

from May 26, 2020, 13:04

until Jun 2, 2020, 13:40

Offers considered

from Jun 2, 2020, 13:40

until Jun 19, 2020, 10:30

Offers to be submitted:
May 8, 2020, 12:43 – May 25, 2020, 17:00
Auction launch:
May 26, 2020, 12:43 – May 26, 2020, 13:04
Clarification period:
May 8, 2020, 12:43 – May 15, 2020, 17:00
Answers till:
May 25, 2020, 17:00
Appealing tender terms:
May 8, 2020, 12:43 – May 21, 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:
May 8, 2020, 13:04

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Information about customer

Name:
EDRPOU code:
01985423
Web site:
Address:
Україна, 49005, Дніпропетровська область, Дніпро, ПЛОЩА СОБОРНА, 14
Rating:
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Main contact

Name:
Бабінець Світлана Сергіївна
Language skills:
Phone:
+380567135116; +380957181411
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

(Darbepoetin alfa)

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Darbepoetin alfa
Code ATC: B03XA02

Quantity:

180 упаков

Delivery period:

до Sep 20, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, Дніпро, площа Соборна, будинок 14
2

(Heparin sodium)

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Heparin
Code ATC: B01AB01

Quantity:

360 упаков

Delivery period:

до Sep 20, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, Дніпро, площа Соборна, будинок 14
3

(Methoxy polyethylene glycol-epoetin beta)

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Methoxy polyethylene glycol-epoetin
Code ATC: B03XA03

Quantity:

360 упаков

Delivery period:

до Sep 20, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, Дніпро, площа Соборна, будинок 14
4

(Enoxaparin)

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

Quantity:

195 упаков

Delivery period:

до Sep 20, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, Дніпро, площа Соборна, будинок 14

Procurement documents

Document name Document type Date of publishing
Not indicated May 8, 2020, 12:40
Not indicated May 8, 2020, 12:40
Not indicated May 8, 2020, 12:40
Not indicated May 26, 2020, 13:04
Not indicated May 26, 2020, 13:04
Not indicated May 8, 2020, 12:40
Not indicated May 8, 2020, 13:04
Not indicated May 8, 2020, 12:40
Not indicated May 8, 2020, 12:40
Not indicated May 8, 2020, 12:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за поставлений товар здійснюються на підставі п.1 ст.49 Бюджетного кодексу України згідно рахунків та накладних на умовах відстрочки платежу до 30 календарних днів

About tender

Complain ID prozorro:
Expected value:
UAH1,204,733.55 including VAT
Minimum price decrement:
UAH6,020.00
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:
Игорь Метишев
E-mail: imetishev@badm-b.biz Phone: +380676314712 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
Compliance confirmation Jun 5, 2020, 16:20
Documents confirming of qualification May 25, 2020, 12:01
Not indicated Jun 5, 2020, 17:55
Not indicated Jun 3, 2020, 16:34
Not indicated May 25, 2020, 12:07
Compliance confirmation Jun 5, 2020, 16:20
Documents confirming of qualification Jun 3, 2020, 16:33
Technical specifications May 25, 2020, 12:01
Documents confirming of qualification May 25, 2020, 12:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 2, 2020, 13:39
Extract from the register May 26, 2020, 13:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 2, 2020, 13:40
Not indicated Jun 2, 2020, 13:39
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 2, 2020, 17:44

Contract

Document name Document type Date of publishing
Not indicated Jun 19, 2020, 10:30
Signed contract Jun 19, 2020, 10:29

Offer

UAH1,203,009.15 including VAT

Status

winner
Name:
Світлана Гавриловська
E-mail: tender@amicum.com.ua Phone: +380672708815 EDRPOU:
40866700
5
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 24, 2020, 15:43
Not indicated May 24, 2020, 15:43
Not indicated May 24, 2020, 15:43

Offer

UAH1,204,534.65 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКА ОБЛАСНА КЛІНІЧНА ЛІКАРНЯ ІМ. І.І. МЕЧНИКОВА" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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