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 If an outdated type of EDS is used, the name will still indicate "CEP"

МЕРОБОЦИД (meropenem); ВАНКОМІЦИН (vancomycin); ЛЕФЛОЦИН (levofloxacin)

Expected value

UAH369,131.00

including VAT

Called off

Call for proposals

from Jun 2, 2020, 18:57

until Jun 18, 2020, 08:30

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jun 2, 2020, 18:57 – Jun 18, 2020, 08:30

Clarification period:

Jun 2, 2020, 18:57 – Jun 8, 2020, 08:30

Answers till:

Jun 18, 2020, 08:30

Appealing tender terms:

Jun 2, 2020, 18:57 – Jun 14, 2020, 00:00

Date of the last changes to the tender conditions:

Jun 2, 2020, 18:59

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Information about customer

Name:

Комунальне некомерційне підприємство Харківської обласної ради "Обласна клінічна інфекційна лікарня"

EDRPOU code:

02003652

Web site:

Not indicated

Address:

Україна, 61096, Харківська область, місто Харків, проспект Героїв Сталінграда, 160

Rating:

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Main contact

Name:

Маслова Валентина Степанівна ( )

Language skills:

—

Phone:

+380572973184

E-mail:

okil-96@ukr.net

Fax:

+380572974115

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	МЕРОБОЦИД (meropenem) Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Meropenem	Quantity: 1,000 флакон	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 61096, Харківська область, Харків, проспект Героїв Сталінграду, 160
2	ВАНКОМІЦИН (vancomycin) Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Vancomycin	Quantity: 300 флакон	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 61096, Харківська область, Харків, проспект Героїв Сталінграду, 160
3	ЛЕФЛОЦИН (levofloxacin) Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Levofloxacin	Quantity: 480 флакон	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 61096, Харківська область, Харків, проспект Героїв Сталінграду, 160

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 2, 2020, 18:59
ТД ліки02 червня.doc Download	Procurement documents	Jun 2, 2020, 18:57

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Оплата за отриманий Товар протягом 30 календарних днів з моменту його отримання шляхом перерахування грошових коштів на поточний рахунок Постачальника

About tender

Complain ID prozorro:

UA-2020-06-02-002350-c

Expected value:

UAH369,131.00 including VAT

Minimum price decrement:

UAH1,845.66

Type of purchase item:

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

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Participants of auction

Name:

Любовь Федоровна Леунова

E-mail: lleunova@badm-b.biz Phone: +380673959488 EDRPOU:

39273420

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Documents submitted with the offer

Document name	Document type	Date of publishing
КЧ_p001-090.pdf Download	Documents confirming of qualification	Jun 17, 2020, 18:50
КЧ_p091-180.pdf Download	Documents confirming of qualification	Jun 17, 2020, 18:50
КЧ_p271-358.pdf Download	Documents confirming of qualification	Jun 17, 2020, 18:50
КЧ_p181-270.pdf Download	Documents confirming of qualification	Jun 17, 2020, 18:50
ТЧ.pdf Download	Technical specifications	Jun 17, 2020, 18:50