Інсуліни

Expected value

UAH110,000.00

including VAT
Completed
Call for proposals

from May 8, 2020, 18:09

until May 23, 2020, 18:13

Auction

from May 25, 2020, 15:57

until May 25, 2020, 16:18

Qualification

from May 25, 2020, 16:18

until May 26, 2020, 18:58

Offers considered

from May 26, 2020, 18:58

until Jun 12, 2020, 14:52

Offers to be submitted:
May 8, 2020, 18:09 – May 23, 2020, 18:13
Auction launch:
May 25, 2020, 15:57 – May 25, 2020, 16:18
Clarification period:
May 8, 2020, 18:09 – May 13, 2020, 18:13
Answers till:
May 23, 2020, 18:13
Appealing tender terms:
May 8, 2020, 18:09 – May 19, 2020, 00:00

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00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
May 8, 2020, 18:18

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Information about customer

Name:
EDRPOU code:
43342788
Web site:
Not indicated
Address:
Україна, 58023, Чернівецька область, Чернівці, вул. Фастівська, 2
Rating:

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Main contact

Name:
Масловський Артур Іванович
Language skills:
Phone:
+380372540870
E-mail:
Fax:
+380372540870

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Items list

Name Quantity Delivery Place of delivery
1

Інсуліни

Code DK 021:2015: 33615100-5 Інсулін
Code INN: Insulin (human)

Quantity:

8 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 58023, Чернівецька область, м. Чернівці, вул. Фастівська, 2

Procurement documents

Document name Document type Date of publishing
Not indicated May 25, 2020, 16:18
Not indicated May 25, 2020, 16:18
Not indicated May 8, 2020, 18:09
Not indicated May 8, 2020, 18:18

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки проводяться шляхом оплати Покупцем після пред’явлення Продавцем накладної на оплату товару. 4.2. Покупець здійснює оплату за поставлений товар в національній валюті України в безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Продавця. Розрахунки за поставлений товар здійснюється з відтермінуванням платежу до 30 банківських днів. У разі затримки фінансування розрахунки за отриманий товар здійснюються протягом 10 банківських днів з дати отримання Покупцем фінансування.

About tender

Complain ID prozorro:
Expected value:
UAH110,000.00 including VAT
Minimum price decrement:
UAH550.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ ФІРМА "МЕДФАРМ"
E-mail: ev@fmf.com.ua Phone: +380503158478 EDRPOU:
30257966

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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 Jun 3, 2020, 16:52
Price offer May 22, 2020, 16:45
Technical specifications May 22, 2020, 16:45
Documents confirming of qualification May 22, 2020, 16:45
Not indicated Jun 3, 2020, 16:52
Not indicated May 22, 2020, 16:45
Documents confirming of qualification Jun 3, 2020, 16:52
Documents confirming of qualification Jun 3, 2020, 16:52
Documents confirming of qualification May 22, 2020, 16:45
Documents confirming of qualification Jun 3, 2020, 16:52
Technical specifications May 22, 2020, 16:45
Documents confirming of qualification May 22, 2020, 16:45
Documents confirming of qualification Jun 3, 2020, 16:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 26, 2020, 18:55
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 26, 2020, 18:58
Not indicated May 26, 2020, 18:58
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 27, 2020, 10:01
Extract from the register May 25, 2020, 16:19

Contract

Document name Document type Date of publishing
Not indicated Jun 12, 2020, 14:52
Not indicated Jun 12, 2020, 14:51

Offer

UAH93,102.21 including VAT

Status

winner
Name:
Юрий Кищук
E-mail: yukischuk@badm-b.biz Phone: +380672825981 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"

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications May 22, 2020, 10:47
Not indicated May 22, 2020, 10:48
Documents confirming of qualification May 22, 2020, 10:47
Documents confirming of qualification May 22, 2020, 10:47

Offer

UAH93,165.65 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ОКНП "Чернівецька лікарня швидкої медичної допомоги"