Тіопентал (Thiopental)

Expected value

UAH1,016,206.00

including VAT
Completed
Call for proposals

from May 19, 2020, 11:33

until Jun 3, 2020, 18:00

Auction

from Jun 4, 2020, 13:39

until Jun 4, 2020, 14:06

Qualification

from Jun 4, 2020, 14:06

until Jun 10, 2020, 12:52

Offers considered

from Jun 10, 2020, 12:52

until Jun 25, 2020, 11:11

Offers to be submitted:
May 19, 2020, 11:33 – Jun 3, 2020, 18:00
Auction launch:
Jun 4, 2020, 13:39 – Jun 4, 2020, 14:06
Clarification period:
May 19, 2020, 11:33 – May 24, 2020, 18:00
Answers till:
Jun 3, 2020, 18:00
Appealing tender terms:
May 19, 2020, 11:33 – May 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:
May 19, 2020, 11:37

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Information about customer

Name:
EDRPOU code:
01991406
Web site:
Address:
Україна, 10002, Житомирська область, Місто Житомир, Вулиця Червоного Хреста будинок 3
Rating:

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Main contact

Name:
Волощук Олена Дмитрівна (Voloschuk Olena Dmitrovna)
Language skills:
Phone:
+380412438728
E-mail:
Fax:
+380412438728

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Items list

Name Quantity Delivery Place of delivery
1

Тіопентал (Thiopental)

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

Quantity:

13,500 флакон

Delivery period:

до Dec 21, 2020

Place of delivery:

Україна, 10002, Житомирська область, м.Житомир, вул.Червоного Хреста, 3

Procurement documents

Document name Document type Date of publishing
Not indicated May 19, 2020, 11:33
Not indicated May 19, 2020, 11:33
Not indicated May 19, 2020, 11:37
Not indicated May 19, 2020, 11:33
Not indicated May 19, 2020, 11:33
Not indicated May 19, 2020, 11:33
Not indicated May 19, 2020, 11:33
Not indicated Jun 4, 2020, 14:06
Not indicated Jun 4, 2020, 14:06
Not indicated May 19, 2020, 11:33
Not indicated May 19, 2020, 11:33

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,016,206.00 including VAT
Minimum price decrement:
UAH5,081.03
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 Дакал
E-mail: olena.dakal@arterium.ua Phone: +380679394628 EDRPOU:
00480862

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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 2, 2020, 11:47
Compliance confirmation Jun 10, 2020, 17:15
Compliance confirmation Jun 10, 2020, 17:15
Compliance confirmation Jun 10, 2020, 17:15
Compliance confirmation Jun 10, 2020, 16:48
Documents confirming of qualification Jun 2, 2020, 11:47
Compliance confirmation Jun 10, 2020, 17:15
Documents confirming of qualification Jun 2, 2020, 11:47
Not indicated Jun 10, 2020, 17:16
Not indicated Jun 10, 2020, 16:48
Not indicated Jun 2, 2020, 11:49
Documents confirming of qualification Jun 2, 2020, 11:47
Compliance confirmation Jun 10, 2020, 17:15

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 11, 2020, 15:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 10, 2020, 12:52
Not indicated Jun 10, 2020, 12:52
Extract from the register Jun 4, 2020, 14:06
Not indicated Jun 10, 2020, 12:45

Contract

Document name Document type Date of publishing
Not indicated Jun 25, 2020, 11:11
Not indicated Jun 25, 2020, 10:59

Offer

UAH931,702.50 including VAT

Status

winner
Name:
Лада Юдина
E-mail: lyudina@badm-b.biz Phone: +380674693507 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
Documents confirming of qualification Jun 1, 2020, 12:36
Documents confirming of qualification Jun 1, 2020, 12:36
Documents confirming of qualification Jun 1, 2020, 12:36
Documents confirming of qualification Jun 1, 2020, 12:36
Documents confirming of qualification Jun 1, 2020, 12:36
Documents confirming of qualification Jun 1, 2020, 12:36
Documents confirming of qualification Jun 1, 2020, 12:36
Documents confirming of qualification Jun 1, 2020, 12:36
Documents confirming of qualification Jun 1, 2020, 12:36
Documents confirming of qualification Jun 1, 2020, 12:36
Not indicated Jun 1, 2020, 13:08
Documents confirming of qualification Jun 1, 2020, 12:36
Documents confirming of qualification Jun 1, 2020, 12:36
Documents confirming of qualification Jun 1, 2020, 12:36
Technical specifications Jun 1, 2020, 12:36
Documents confirming of qualification Jun 1, 2020, 12:36
Documents confirming of qualification Jun 1, 2020, 12:36
Documents confirming of qualification Jun 1, 2020, 12:36

Offer

UAH967,810.00 including VAT

Status

Not considered
Name:
Жлобницька Юлія Анатоліївна
E-mail: TMSprozorro@gmail.com Phone: +380677936804 Fax:
+380432520415
EDRPOU:
37663732

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 2, 2020, 18:29
Compliance confirmation Jun 2, 2020, 18:29
Compliance confirmation Jun 2, 2020, 18:29
Compliance confirmation Jun 2, 2020, 18:29
Price offer Jun 2, 2020, 18:29
Compliance confirmation Jun 2, 2020, 18:29

Offer

UAH1,011,150.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Обласна клінічна лікарня ім. О.Ф. Гербачевського" Житомирської обласної ради

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