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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Протианемічні засоби - МИРЦЕРА (Methoxy polyethylene glycol-epoetin)

Expected value

UAH364,000.00

including VAT

Completed

Call for proposals

from May 21, 2020, 16:50

until Jun 6, 2020, 00:00

Auction

from Jun 9, 2020, 11:20

until Jun 9, 2020, 11:41

Qualification

from Jun 9, 2020, 11:41

until Jun 12, 2020, 13:19

Offers considered

from Jun 12, 2020, 13:19

until Jul 1, 2020, 13:10

Offers to be submitted:

May 21, 2020, 16:50 – Jun 6, 2020, 00:00

Auction launch:

Jun 9, 2020, 11:20 – Jun 9, 2020, 11:41

Clarification period:

May 21, 2020, 16:50 – May 27, 2020, 00:00

Answers till:

Jun 6, 2020, 00:00

Appealing tender terms:

May 21, 2020, 16:50 – Jun 2, 2020, 00:00

Date of the last changes to the tender conditions:

May 21, 2020, 16:51

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Information about customer

Name:

Комунальне некомерційне підприємство "Дунайська обласна лікарня" Одеської обласної ради"

EDRPOU code:

01982146

Web site:

Not indicated

Address:

Україна, 68600, Одеська область, м. Ізмаїл, ВУЛИЦЯ ТЕЛЕГРАФНА, будинок 182/1

Rating:

This company has not been reviewed yet

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Main contact

Name:

Наталія Романівна Голубенко

Language skills:

—

Phone:

+380484162483

E-mail:

danubeizm@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Протианемічні засоби - МИРЦЕРА (Methoxy polyethylene glycol-epoetin) Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Methoxy polyethylene glycol-epoetin	Quantity: 140 упаковка	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 68600, Одеська область, м.Ізмаіл, вул. ТЕЛЕГРАФНА, будинок 182/1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 21, 2020, 16:51
Tендерна документація 2020 р. (Мирцера).doc Download	Procurement documents	May 21, 2020, 16:50
audit_9174675b65a941068ccad3cae15d11b9.yaml	Not indicated	Jun 9, 2020, 11:41
audit_9174675b65a941068ccad3cae15d11b9.yaml	Not indicated	Jun 9, 2020, 11:41

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

About tender

Complain ID prozorro:

UA-2020-05-21-005678-c

Expected value:

UAH364,000.00 including VAT

Minimum price decrement:

UAH364.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Сирокваша Наталья

E-mail: sirokvasha@optimapharm.ua Phone: +380675051584 EDRPOU:

21642228

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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
0 Реєстр документів переможця.pdf Download	Documents confirming of qualification	Jun 15, 2020, 16:24
5 Інші документи.pdf Download	Documents confirming of qualification	Jun 4, 2020, 15:22
3 Квалиліфікація.pdf Download	Documents confirming of qualification	Jun 4, 2020, 15:22
2 Технічна частина.pdf Download	Documents confirming of qualification	Jun 4, 2020, 15:22
1. Оновлена форма тендерної пропозиції.docx Download	Price offer	Jun 15, 2020, 16:24
4 Відповідність ст. 17.pdf Download	Documents confirming of qualification	Jun 4, 2020, 15:22
sign.p7s	Not indicated	Jun 15, 2020, 16:26
sign.p7s	Not indicated	Jun 4, 2020, 16:00

1 Цінова пропозиція.pdf Download	Price offer	Jun 4, 2020, 15:22
2. Документи переможця.pdf Download	Documents confirming of qualification	Jun 15, 2020, 16:24

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 12, 2020, 13:19
ПРОТОКОЛ про намір укласти договір СПІЛЬНЕ УКРАЇНСЬКО-ЕСТОНСЬКЕ ПІДПРИЄМСТВО У ФОРМІ ТОВАРИСТВА З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ ОПТІМА-ФАРМ ЛТД.docx Download	Review Protocol	Jun 12, 2020, 13:18
edr_identification.yaml	Extract from the register	Jun 9, 2020, 11:42
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Jun 18, 2020, 09:02
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Jun 18, 2020, 16:10
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Jun 12, 2020, 13:19
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Jun 16, 2020, 09:02

Contract

Document name	Document type	Date of publishing
Договір с.3.tif	Signed contract	Jul 1, 2020, 12:51
Договір с.1.tif	Signed contract	Jul 1, 2020, 12:51
Договір с.4.tif	Signed contract	Jul 1, 2020, 12:51
sign.p7s	Not indicated	Jul 1, 2020, 13:01
Договір с.2.tif	Signed contract	Jul 1, 2020, 12:51
Договір с.5.tif	Signed contract	Jul 1, 2020, 12:51
Додаток №1 до Договору с.6.tif	Annexes to the contract	Jul 1, 2020, 12:51

Offer

UAH251,664.00 including VAT

Status

winner

Name:

Сергей Конев

E-mail: skonev@badm-b.biz Phone: +380509096390 EDRPOU:

31816235

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Documents submitted with the offer

Document name	Document type	Date of publishing
ТЧ.pdf Download	Technical specifications	Jun 5, 2020, 10:22
КЧ_p081-157.pdf Download	Documents confirming of qualification	Jun 5, 2020, 10:22
КЧ_p001-080.pdf Download	Documents confirming of qualification	Jun 5, 2020, 10:22