ДК 021:2015-33600000-6 - Фармацевтична продукція (Пропофол (Propofol), Севофлуран (Sevоflurane), Суксаметоній (Suxamethonium), Тіопентал (Thiopental), Атракуріум (Atracurium), Атропін (Atropine), Лідокаїн (Lidocaine), Диклофенак (Diclofenac))

згідно ТД

Expected value

UAH1,047,882.00

including VAT
Completed
Call for proposals

from May 15, 2020, 16:40

until May 31, 2020, 09:00

Auction

from Jun 1, 2020, 15:46

until Jun 1, 2020, 16:07

Qualification

from Jun 1, 2020, 16:07

until Jun 4, 2020, 13:14

Offers considered

from Jun 4, 2020, 13:14

until Jun 22, 2020, 11:42

Offers to be submitted:
May 15, 2020, 16:40 – May 31, 2020, 09:00
Auction launch:
Jun 1, 2020, 15:46 – Jun 1, 2020, 16:07
Clarification period:
May 15, 2020, 16:40 – May 21, 2020, 09:00
Answers till:
May 31, 2020, 09:00
Appealing tender terms:
May 15, 2020, 16:40 – May 27, 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 15, 2020, 16:49

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Information about customer

Name:
EDRPOU code:
02007265
Web site:
Address:
Україна, 49055, Дніпропетровська область, м. Дніпро, вул. Гавриленка, 1
Rating:
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Main contact

Name:
Світлана Алекcєєва
Language skills:
Phone:
+380993148434
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пропофол (Propofol)

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

Quantity:

5,100 флакон

Delivery period:

до Dec 25, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул. Гавриленка,1, вул. Космічна,21
2

Севофлуран (Sevоflurane)

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

Quantity:

110 флакон

Delivery period:

до Dec 25, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул. Гавриленка,1, вул. Космічна,21
3

Суксаметоній (Suxamethonium)

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

Quantity:

6,000 ампула

Delivery period:

до Dec 25, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул. Гавриленка,1, вул. Космічна,21
4

Тіопентал (Thiopental)

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

Quantity:

1,800 флакон

Delivery period:

до Dec 25, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул. Гавриленка,1, вул. Космічна,21
5

Атракуріум (Atracurium)

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

Quantity:

1,800 флакон

Delivery period:

до Dec 25, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул. Гавриленка,1, вул. Космічна,21
6

Атропін (Atropine)

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

Quantity:

3,000 ампула

Delivery period:

до Dec 25, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул. Гавриленка,1, вул. Космічна,21
7

Лідокаїн (Lidocaine)

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

Quantity:

33,000 ампула

Delivery period:

до Dec 25, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул. Гавриленка,1, вул. Космічна,21
8

Диклофенак (Diclofenac)

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

Quantity:

9,000 ампула

Delivery period:

до Dec 25, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул. Гавриленка,1, вул. Космічна,21

Procurement documents

Document name Document type Date of publishing
Procurement documents May 15, 2020, 16:40
Procurement documents May 15, 2020, 16:40
Not indicated Jun 1, 2020, 16:07
Not indicated Jun 1, 2020, 16:07
Procurement documents May 15, 2020, 16:40
Procurement documents May 15, 2020, 16:41
Technical specifications May 15, 2020, 16:41
Procurement documents May 15, 2020, 16:41
Procurement documents May 15, 2020, 16:41
Procurement documents May 15, 2020, 16:41
Draft contract May 15, 2020, 16:41
Not indicated May 15, 2020, 16:49
May 15, 2020, 16:41

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,047,882.00 including VAT
Minimum price decrement:
UAH5,448.99
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
Documents confirming of qualification May 28, 2020, 16:58
Documents confirming of qualification Jun 11, 2020, 15:21
Technical specifications May 28, 2020, 16:58
Technical specifications May 28, 2020, 16:58
Documents confirming of qualification May 28, 2020, 16:58
Documents confirming of qualification May 28, 2020, 16:58
Technical specifications May 28, 2020, 16:58
Documents confirming of qualification May 28, 2020, 16:58
Documents confirming of qualification May 28, 2020, 16:58
Not indicated Jun 11, 2020, 15:22
Not indicated Jun 5, 2020, 17:11
Not indicated Jun 4, 2020, 14:17
Not indicated May 28, 2020, 17:20
Documents confirming of qualification May 28, 2020, 16:58
Price offer Jun 4, 2020, 14:11
Technical specifications May 28, 2020, 16:58
Documents confirming of qualification Jun 11, 2020, 15:21
Documents confirming of qualification May 28, 2020, 16:58
Documents confirming of qualification Jun 5, 2020, 17:10

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 5, 2020, 11:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 4, 2020, 13:14
Review Protocol Jun 4, 2020, 13:14
Extract from the register Jun 1, 2020, 16:07
Not indicated Jun 4, 2020, 13:14

Contract

Document name Document type Date of publishing
Signed contract Jun 22, 2020, 11:41
Not indicated Jun 22, 2020, 11:42

Offer

UAH873,198.90 including VAT

Status

winner
Name:
Тетяна Горбачова
E-mail: lala.19@ukr.net Phone: +380676933103 EDRPOU:
25184975

Not enough reviews to form a rating

2
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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 30, 2020, 17:10
Documents confirming of qualification May 30, 2020, 17:10
Documents confirming of qualification May 30, 2020, 17:10
Documents confirming of qualification May 30, 2020, 17:10
Documents confirming of qualification May 30, 2020, 17:10
Documents confirming of qualification May 30, 2020, 17:10
Not indicated May 30, 2020, 18:40
Documents confirming of qualification May 30, 2020, 17:10
Documents confirming of qualification May 30, 2020, 17:10
Documents confirming of qualification May 30, 2020, 17:10

Offer

UAH876,152.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ОБЛАСНИЙ КЛІНІЧНИЙ ОНКОЛОГІЧНИЙ ДИСПАНСЕР" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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