Фармацевтична продукція МНН: Eptifibatide

Інформація про мову (мови), якою (якими) повинні готуватися тендерні пропозиції - українська мова

Expected value

UAH90,600.00

including VAT
Canceled
Call for proposals

from Jun 10, 2020, 13:01

until Jun 26, 2020, 12:00

Auction

from Jun 30, 2020, 11:29

until Jun 30, 2020, 11:50

Qualification

from Jun 30, 2020, 11:50

Offers considered
not conducted
Offers to be submitted:
Jun 10, 2020, 13:01 – Jun 26, 2020, 12:00
Auction launch:
Jun 30, 2020, 11:29 – Jun 30, 2020, 11:50
Clarification period:
Jun 10, 2020, 13:01 – Jun 16, 2020, 12:00
Answers till:
Jun 26, 2020, 12:00
Appealing tender terms:
Jun 10, 2020, 13:01 – Jun 22, 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, 16:19

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

при розгляді пропозиції учасника ТОВ "ВЕНТА. ЛТД" було її помилково відхилено

Document name Document type Date of publishing
Not indicated Jul 29, 2020, 15:25
Not indicated Jul 31, 2020, 09:11
Not indicated Jul 29, 2020, 15:27

Information about customer

Name:
EDRPOU code:
03397564
Web site:
Not indicated
Address:
Україна, 29001, Хмельницька область, м. Хмельницкий, вул. Володимирська, буд. 85
Rating:
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Main contact

Name:
Сергій Бомок
Language skills:
Phone:
+380976262978
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Eptifibatide

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

Quantity:

50 флакон

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29001, Хмельницька область, м. Хмельницький, Володимирська, 85

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 30, 2020, 11:50
Not indicated Jun 30, 2020, 11:50
Not indicated Jun 10, 2020, 16:19
Draft contract Jun 10, 2020, 13:01
Procurement documents Jun 10, 2020, 13:01
Procurement documents Jun 10, 2020, 13:01
Technical specifications Jun 10, 2020, 13:01

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH90,600.00 including VAT
Minimum price decrement:
UAH453.00
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:
Сыч Оксана Зиновьевна
E-mail: sychoksana@ventaltd.com.ua Phone: 380563703500, 380504803344 Fax:
056-370-35-00
EDRPOU:
21947206

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 25, 2020, 20:17
Documents confirming of qualification Jun 25, 2020, 20:17
Compliance confirmation Jul 14, 2020, 17:38
Documents confirming of qualification Jul 14, 2020, 15:52
Documents confirming of qualification Jun 25, 2020, 20:17
Documents confirming of qualification Jun 25, 2020, 20:17
Compliance confirmation Jul 14, 2020, 17:19
Compliance confirmation Jul 9, 2020, 14:29
Documents confirming of qualification Jun 25, 2020, 20:17
Documents confirming of qualification Jun 25, 2020, 20:17
Compliance confirmation Jul 9, 2020, 13:54
Documents confirming of qualification Jun 25, 2020, 20:17
Documents confirming of qualification Jun 25, 2020, 20:17
Compliance confirmation Jul 14, 2020, 17:45
Documents confirming of qualification Jun 25, 2020, 20:17
Documents confirming of qualification Jun 25, 2020, 20:17
Documents confirming of qualification Jun 25, 2020, 20:17
Compliance confirmation Jul 9, 2020, 14:29
Documents confirming of qualification Jun 25, 2020, 20:17
Documents confirming of qualification Jun 25, 2020, 20:17
Documents confirming of qualification Jun 25, 2020, 20:17
Compliance confirmation Jul 14, 2020, 16:27
Compliance confirmation Jul 14, 2020, 16:39
Documents confirming of qualification Jun 25, 2020, 20:17
Documents confirming of qualification Jun 25, 2020, 20:17
Documents confirming of qualification Jun 25, 2020, 20:17
Documents confirming of qualification Jul 14, 2020, 15:52
Documents confirming of qualification Jun 25, 2020, 20:17
Documents confirming of qualification Jun 25, 2020, 20:17
Documents confirming of qualification Jun 25, 2020, 20:17
Compliance confirmation Jul 9, 2020, 13:55
Documents confirming of qualification Jun 25, 2020, 20:17
Documents confirming of qualification Jun 25, 2020, 20:17
Documents confirming of qualification Jun 25, 2020, 20:17
Documents confirming of qualification Jun 25, 2020, 20:17
Compliance confirmation Jul 9, 2020, 13:52
Documents confirming of qualification Jun 25, 2020, 20:17
Not indicated Jun 26, 2020, 11:47
Documents confirming of qualification Jun 25, 2020, 20:17
Documents confirming of qualification Jun 25, 2020, 20:17
Documents confirming of qualification Jun 25, 2020, 20:17

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 17, 2020, 13:25
Not indicated Jul 17, 2020, 14:31
Extract from the register Jul 17, 2020, 13:20

Offer

UAH77,361.00 including VAT

Status

disqualified
Name:
Олег Юхніч
E-mail: oyuhnich@badm.biz Phone: +380977444536 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 23, 2020, 16:19
Documents confirming of qualification Jun 23, 2020, 16:19
Documents confirming of qualification Jun 23, 2020, 16:19
Documents confirming of qualification Jun 23, 2020, 16:19
Documents confirming of qualification Jun 23, 2020, 16:19
Documents confirming of qualification Jun 23, 2020, 16:19
Documents confirming of qualification Jun 23, 2020, 16:19
Technical specifications Jun 23, 2020, 16:19
Documents confirming of qualification Jun 23, 2020, 16:19
Documents confirming of qualification Jun 23, 2020, 16:19
Documents confirming of qualification Jun 23, 2020, 16:19
Documents confirming of qualification Jun 23, 2020, 16:19
Documents confirming of qualification Jun 23, 2020, 16:19
Documents confirming of qualification Jun 23, 2020, 16:19
Documents confirming of qualification Jun 23, 2020, 16:19
Not indicated Jun 23, 2020, 16:34
Price offer Jun 23, 2020, 16:19
Documents confirming of qualification Jun 23, 2020, 16:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 23, 2020, 15:54
Review Protocol Jul 23, 2020, 15:53
Extract from the register Jul 17, 2020, 14:31

Offer

UAH85,142.04 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Хмельницький обласний серцево-судинний центр" Хмельницької обласної ради

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