Вода для ін’єкцій

рішенням уповноваженої особи від 18.05.2020

Expected value

UAH106,000.00

including VAT
Completed
Clarification period

from May 21, 2020, 13:15

until May 27, 2020, 13:20

Call for proposals

from May 27, 2020, 13:20

until May 29, 2020, 13:20

Auction

from Jun 1, 2020, 13:03

until Jun 1, 2020, 13:24

Qualification

from Jun 1, 2020, 13:24

until Jun 3, 2020, 09:29

Offers considered

from Jun 3, 2020, 09:29

until Jun 9, 2020, 14:06

Offers to be submitted:
May 27, 2020, 13:20 – May 29, 2020, 13:20
Auction launch:
Jun 1, 2020, 13:03 – Jun 1, 2020, 13:24
Clarification period:
May 21, 2020, 13:15 – May 27, 2020, 13:20

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Information about customer

Name:
EDRPOU code:
05498737
Web site:
Address:
Україна, 69063, Запорізька область, м Запоріжжя, Проспект Соборний/вул. Дніпровська/вул.Олександрівська 70/21/47
Rating:
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Main contact

Name:
Чубарова Наталя Анатоліївна ( )
Language skills:
Phone:
+380612222104
E-mail:
Fax:
+380612222104

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Items list

Name Quantity Delivery Place of delivery
1

Розчинник для парентерального застосування 400 мл у пляшках скляних

Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини

Quantity:

5,000 шт

Delivery period:

до Dec 18, 2020

Place of delivery:

Україна, 69063, Запорізька область, Запоріжжя, , пр. Соборний/ вул.Дніпровська, вул/.Олександрівська, буд.70/21/47

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 1, 2020, 13:24
Not indicated Jun 1, 2020, 13:24
Draft contract May 21, 2020, 13:15
Qualification criteria May 21, 2020, 13:15
Procurement documents May 21, 2020, 13:15
Not indicated May 21, 2020, 13:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за товар здійснюється шляхом оплати за фактично отриманий товар впродовж 30 календарних днів з моменту надання Продавцем документів на оплату ( видаткова накладна та рахунок )

About tender

Complain ID prozorro:
Expected value:
UAH106,000.00 including VAT
Minimum price decrement:
UAH530.00
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:
ТОВ " Медичний центр "М.Т.К."
E-mail: OLENA.KOROTYCH@UF.UA Phone: +380503836436 EDRPOU:
21633086
25
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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
Not indicated May 27, 2020, 15:56
Not indicated May 27, 2020, 15:56
Not indicated Jun 1, 2020, 13:42
Not indicated May 27, 2020, 16:13
Not indicated May 27, 2020, 15:56
Not indicated May 27, 2020, 15:56
Not indicated Jun 1, 2020, 13:42

Decision of the responsible person

Document name Document type Date of publishing
License Jun 3, 2020, 09:29

Contract

Document name Document type Date of publishing
Signed contract Jun 9, 2020, 14:06

Offer

UAH96,835.00 including VAT

Status

winner
Name:
Марія Димченко
E-mail: neolifetd@gmail.com Phone: +380676522711 EDRPOU:
43556815

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer May 29, 2020, 08:02
Not indicated May 29, 2020, 08:02
Not indicated May 29, 2020, 08:02
Not indicated May 29, 2020, 08:02

Offer

UAH104,592.50 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Запорізька обласна клінічна дитяча лікарня" Запорізької обласної ради (скорочена назва - КНП "ЗОКДЛ" ЗОР)

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E-mail: zakupky@hoe.com.ua Phone: +380382787872 Web site: EDRPOU:
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Expected value

UAH186,243.33 without VAT

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Expected value

UAH72,142.00 without VAT

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Name:
Головнич Юрій Юрійович
E-mail: zdldpsswork@ukr.net Phone: +380312673441 Fax:
+380312225956
EDRPOU:
00698727

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Expected value

UAH124,232.00 including VAT

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