Наркотичні засоби та психотропні речовини: Diazepam, Morphine, Fentanyl; Лікарські засоби: Atracurium, Propofol, Ketamine

В кількості під виразом "шт" мається на увазі кількість найменувань "таблетки". Мова (мови), якою (якими) повинні готуватися тендерні пропозиції: усі документи, що мають відношення до тендерної пропозиції та складаються безпосередньо учасником, викладаються українською мовою.

Expected value

UAH118,000.00

including VAT
Completed
Call for proposals

from Jun 11, 2020, 15:24

until Jun 27, 2020, 15:29

Auction

from Jun 30, 2020, 12:12

until Jun 30, 2020, 12:33

Qualification

from Jun 30, 2020, 12:33

until Jul 7, 2020, 16:10

Offers considered

from Jul 7, 2020, 16:10

until Jul 21, 2020, 16:06

Offers to be submitted:
Jun 11, 2020, 15:24 – Jun 27, 2020, 15:29
Auction launch:
Jun 30, 2020, 12:12 – Jun 30, 2020, 12:33
Clarification period:
Jun 11, 2020, 15:24 – Jun 17, 2020, 15:29
Answers till:
Jun 27, 2020, 15:29
Appealing tender terms:
Jun 11, 2020, 15:24 – Jun 23, 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 11, 2020, 15:27

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Information about customer

Name:
EDRPOU code:
20763510
Web site:
Not indicated
Address:
Україна, 82100, Львівська область, Місто Дрогобич, вул. Трускавецька, 67
Rating:

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Main contact

Name:
Монастирська Галина Петрівна ( )
Language skills:
Phone:
+380677447359
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сибазон 5мг/мл, 2мл

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

Quantity:

400 Ампула

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 82100, Львівська область, м.Дрогобич, вул.Трускавецька,67
2

Сибазон ІС 0,01г

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

Quantity:

460 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 82100, Львівська область, м.Дрогобич, вул.Трускавецька,67
3

Морфін 1%,1мл

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

Quantity:

560 Ампула

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 82100, Львівська область, м.Дрогобич, вул.Трускавецька,67
4

Морфін 10мг

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

Quantity:

200 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 82100, Львівська область, м.Дрогобич, вул.Трускавецька,67
5

Фентаніл 0,05мг/мл, 2 мл

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

Quantity:

550 Ампула

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 82100, Львівська область, м.Дрогобич, вул.Трускавецька,67
6

Атракуріум 10мг/мл, 5,0 мл

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

Quantity:

500 флакон

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 82100, Львівська область, м.Дрогобич, вул.Трускавецька,67
7

Атракуріум 10мг/мл, 2,5 мл

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

Quantity:

50 флакон

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 82100, Львівська область, м.Дрогобич, вул.Трускавецька,67
8

Пропофол 10мг/мл, 20мл

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

Quantity:

120 Ампула

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 82100, Львівська область, м.Дрогобич, вул.Трускавецька,67
9

Кетамін 50 мг/мл, 2мл

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

Quantity:

100 Ампула

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 82100, Львівська область, м.Дрогобич, вул.Трускавецька,67

Procurement documents

Document name Document type Date of publishing
Draft contract Jun 11, 2020, 15:25
Not indicated Jun 30, 2020, 12:33
Not indicated Jun 30, 2020, 12:33
Technical specifications Jun 11, 2020, 15:25
Procurement documents Jun 11, 2020, 15:25
Procurement documents Jun 11, 2020, 15:25
Not indicated Jun 11, 2020, 15:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться після поставки товару шляхом перерахування на розрахунковий рахунок Постачальника коштів протягом 30 календарних днів. У разі затримки фінансування розрахунок за поставлений товар здійснюватиметься протягом 30 банківських днів з дати отримання Покупцем фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH118,000.00 including VAT
Minimum price decrement:
UAH1,180.00
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:
Скіпчак Володимир Іванович
E-mail: betting@skayinvest.com Phone: 380325423680, 0325423680 EDRPOU:
30765625

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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
Technical specifications Jun 24, 2020, 15:16
Documents confirming of qualification Jun 24, 2020, 15:16
Documents confirming of qualification Jun 24, 2020, 15:16
Documents confirming of qualification Jun 24, 2020, 15:16
Not indicated Jul 15, 2020, 09:33
Not indicated Jun 24, 2020, 15:17
Technical specifications Jun 24, 2020, 15:16
Price offer Jun 24, 2020, 15:16
Documents confirming of qualification Jun 24, 2020, 15:16
Documents confirming of qualification Jul 15, 2020, 09:32

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 6, 2020, 13:04
License Jul 7, 2020, 16:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 7, 2020, 16:11
Not indicated Jul 7, 2020, 16:10
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 8, 2020, 09:00

Contract

Document name Document type Date of publishing
Not indicated Jul 21, 2020, 16:04
Not indicated Jul 21, 2020, 16:06

Offer

UAH111,915.00 including VAT

Status

winner
Name:
Кравчук Петро Федорович
E-mail: lv_drg_sheptytskogo16-1@farmastor.com Phone: +380679769393 EDRPOU:
23882505

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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 22, 2020, 16:52
Documents confirming of qualification Jun 22, 2020, 16:52
Documents confirming of qualification Jun 22, 2020, 16:51
Documents confirming of qualification Jun 22, 2020, 16:52
Documents confirming of qualification Jun 22, 2020, 16:52
Documents confirming of qualification Jun 22, 2020, 16:52
Documents confirming of qualification Jun 22, 2020, 16:52
Price offer Jun 22, 2020, 16:52
Documents confirming of qualification Jun 22, 2020, 16:52
Documents confirming of qualification Jun 22, 2020, 16:52
Documents confirming of qualification Jun 22, 2020, 16:51
Documents confirming of qualification Jun 22, 2020, 16:52
Documents confirming of qualification Jun 22, 2020, 16:52
Documents confirming of qualification Jun 22, 2020, 16:51
Technical specifications Jun 22, 2020, 16:51
Documents confirming of qualification Jun 22, 2020, 16:52
Documents confirming of qualification Jun 22, 2020, 16:52
Not indicated Jun 23, 2020, 15:18
Documents confirming of qualification Jun 22, 2020, 16:52
Documents confirming of qualification Jun 22, 2020, 16:52
Documents confirming of qualification Jun 22, 2020, 16:51
Documents confirming of qualification Jun 22, 2020, 16:52
Documents confirming of qualification Jun 22, 2020, 16:52
Documents confirming of qualification Jun 22, 2020, 16:52
Compliance confirmation Jun 22, 2020, 16:52
Documents confirming of qualification Jun 22, 2020, 16:51
Documents confirming of qualification Jun 22, 2020, 16:52

Offer

UAH113,094.00 including VAT

Status

Not considered
Товариство з обмеженою відповідальністю "Елпіс"

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Дрогобицька міська лікарня №3" Дрогобицької міської ради

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