Фармацевтична продукція (наркотичні засоби)

Expected value

UAH125,000.00

including VAT
Completed
Call for proposals

from Jun 10, 2020, 10:17

until Jul 2, 2020, 10:22

Auction

from Jul 3, 2020, 13:01

until Jul 3, 2020, 13:22

Qualification

from Jul 3, 2020, 13:22

until Jul 6, 2020, 13:08

Offers considered

from Jul 6, 2020, 13:08

until Jul 20, 2020, 13:01

Offers to be submitted:
Jun 10, 2020, 10:17 – Jul 2, 2020, 10:22
Auction launch:
Jul 3, 2020, 13:01 – Jul 3, 2020, 13:22
Clarification period:
Jun 10, 2020, 10:17 – Jun 22, 2020, 10:22
Answers till:
Jul 2, 2020, 10:22
Appealing tender terms:
Jun 10, 2020, 10:17 – Jun 28, 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:
Jun 10, 2020, 11:32

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Information about customer

Name:
EDRPOU code:
01982755
Web site:
Address:
Україна, 21019, Вінницька область, Вінниця, Маяковського,138
Rating:

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Main contact

Name:
Кузик Олександр Володимирович ( )
Language skills:
Phone:
+380634465286
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Морфін 1% 1,0

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

Quantity:

1,200 Ампула

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21019, Вінницька область, м.Вінниця, вул.Маяковського,138
2

Морфін 0,01 табл.№10

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

Quantity:

120 уп

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21019, Вінницька область, м.Вінниця, вул.Маяковського,138
3

Сібазон 0,5% 2,0 №10

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

Quantity:

60 уп

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21019, Вінницька область, м.Вінниця, вул.Маяковського,138

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 10, 2020, 11:32
Not indicated Jun 10, 2020, 10:19
Procurement documents Jun 10, 2020, 11:21
Not indicated Jul 3, 2020, 13:22
Not indicated Jul 3, 2020, 13:22

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH125,000.00 including VAT
Minimum price decrement:
UAH1,250.00
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:
МКП Вінницька міська аптека
E-mail: mkpvma@gmail.com Phone: +380432265217 Fax:
+380432554078
EDRPOU:
31473118

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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
Compliance confirmation Jun 24, 2020, 14:13
Compliance confirmation Jun 24, 2020, 14:13
Technical specifications Jun 24, 2020, 14:13
Compliance confirmation Jun 24, 2020, 14:13
Compliance confirmation Jun 24, 2020, 14:13
Documents confirming of qualification Jun 24, 2020, 14:13
Documents confirming of qualification Jun 24, 2020, 14:13
Not indicated Jul 10, 2020, 15:15
Not indicated Jul 7, 2020, 11:50
Not indicated Jun 24, 2020, 14:15
Technical specifications Jun 24, 2020, 14:13
Compliance confirmation Jun 24, 2020, 14:13
Technical specifications Jun 24, 2020, 14:13
Documents confirming of qualification Jun 24, 2020, 14:13
Compliance confirmation Jul 10, 2020, 15:11
Compliance confirmation Jun 24, 2020, 14:13
Compliance confirmation Jun 24, 2020, 14:13
Technical specifications Jun 24, 2020, 14:13
Price offer Jun 24, 2020, 14:13
Compliance confirmation Jun 24, 2020, 14:13
Technical specifications Jun 24, 2020, 14:13
Compliance confirmation Jul 10, 2020, 15:11
Compliance confirmation Jun 24, 2020, 14:13
Technical specifications Jun 24, 2020, 14:13
Documents confirming of qualification Jun 24, 2020, 14:13
Compliance confirmation Jul 6, 2020, 15:48
Documents confirming of qualification Jun 24, 2020, 14:13

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 6, 2020, 13:08
Not indicated Jul 6, 2020, 13:08
Extract from the register Jul 3, 2020, 13:22
Not indicated Jul 6, 2020, 13:06
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 6, 2020, 14:09

Contract

Document name Document type Date of publishing
Not indicated Jul 20, 2020, 13:01
Signed contract Jul 20, 2020, 13:00

Offer

UAH124,804.80 including VAT

Status

winner
Name:
Руслана Пшенична
E-mail: n.mirovitskaya@gmail.com Phone: +380382707009,+380673810187 EDRPOU:
38303459

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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 Jul 1, 2020, 16:40
Compliance confirmation Jul 1, 2020, 16:40
Compliance confirmation Jul 1, 2020, 16:40
Documents confirming of qualification Jul 1, 2020, 16:40
Compliance confirmation Jul 1, 2020, 16:40
Documents confirming of qualification Jul 1, 2020, 16:40
Compliance confirmation Jul 1, 2020, 16:40
Not indicated Jul 1, 2020, 16:41
Documents confirming of qualification Jul 1, 2020, 16:40
Compliance confirmation Jul 1, 2020, 16:40
Compliance confirmation Jul 1, 2020, 16:40
Compliance confirmation Jul 1, 2020, 16:40
Compliance confirmation Jul 1, 2020, 16:40
Compliance confirmation Jul 1, 2020, 16:40
Technical specifications Jul 1, 2020, 16:40
Documents confirming of qualification Jul 1, 2020, 16:40
Compliance confirmation Jul 1, 2020, 16:40
Compliance confirmation Jul 1, 2020, 16:40

Offer

UAH124,998.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КНП "Вінницька міська клінічна лікарня №3"

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