ДК 021:2015 – 33600000-6 Фармацевтична продукція (Бікалутамід 50 мг)

CPV: 33600000-6 Pharmaceutical products (Bicalutamide 50 mg)

Expected value

UAH1,917,361.79

without VAT
Completed
Call for proposals

from Jun 11, 2020, 18:27

until Jul 12, 2020, 11:00

Prequalification

from Jul 12, 2020, 11:04

until Jul 28, 2020, 00:00

Auction

from Jul 28, 2020, 15:45

until Jul 28, 2020, 16:12

Qualification

from Jul 28, 2020, 16:12

until Jul 29, 2020, 18:43

Offers considered

from Jul 29, 2020, 18:43

until Aug 27, 2020, 16:57

Offers to be submitted:
Jun 11, 2020, 18:27 – Jul 12, 2020, 11:00
Auction launch:
Jul 28, 2020, 15:45 – Jul 28, 2020, 16:12
Clarification period:
Jun 11, 2020, 18:27 – Jul 2, 2020, 11:00
Answers till:
Jul 12, 2020, 11:00
Appealing tender terms:
Jun 11, 2020, 18:27 – Jul 8, 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, 18:30

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Information about customer

Name:
EDRPOU code:
42574629
Web site:
Address:
Україна, 01601, м. Київ, м. Київ, вул. Грушевського, буд. 7
Rating:
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Main contact

Name:
Дар'я Пахомова (Daria Pakhomova)
Language skills:
українська
Phone:
+380632318243
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бікалутамід 50 мг

Bicalutamide 50 mg

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

Quantity:

677,513 одиниця

Delivery period:

до Dec 1, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Draft contract Jun 11, 2020, 18:27
Not indicated Jun 11, 2020, 18:30
Not indicated Jun 11, 2020, 18:27
Not indicated Jul 28, 2020, 16:12
Not indicated Jul 28, 2020, 16:12
Technical specifications Jun 11, 2020, 18:27
Not indicated Jun 11, 2020, 18:27
Procurement documents Jun 11, 2020, 18:27
Not indicated Jun 11, 2020, 18:27
Not indicated Jun 11, 2020, 18:27

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата за партію поставленої Продукції за Договором здійснюється протягом 30 (тридцяти) банківських днів з моменту підписання відповідної видаткової накладної та/або Акта приймання продукції за місцем призначення, визначеним п. 2.2. Договору, за умов відсутності будь-яких зауважень до продукції з боку ЗАМОВНИКА. ЗАМОВНИКОМ може проводитись попередня оплата з урахуванням положень бюджетного законодавства та нормативно-правових актів, що регулюють питання здійснення попередньої оплати.

About tender

Complain ID prozorro:
Expected value:
UAH1,917,361.79 without VAT
Minimum price decrement:
UAH9,586.81
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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Prequalification of participants

Qualification protocol generated Qualification protocol generated Jul 22, 2020

Name:
Солоджук Сергій
E-mail: diatom@diatom.com.ua Phone: 380442288440, 380442288440 EDRPOU:
38737616

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 10, 2020, 20:37
Technical specifications Jul 10, 2020, 20:37
Documents confirming of qualification Jul 11, 2020, 16:32
Not indicated Jul 11, 2020, 16:33
Not indicated Jul 10, 2020, 20:38
Not indicated Jul 11, 2020, 16:33
Not indicated Jul 10, 2020, 20:38
Documents confirming of qualification Jul 10, 2020, 20:37
Documents confirming of qualification Jul 10, 2020, 20:37
Technical specifications Jul 10, 2020, 20:37
Documents confirming of qualification Jul 10, 2020, 20:37
Technical specifications Jul 10, 2020, 20:37
Technical specifications Jul 10, 2020, 20:37
Technical specifications Jul 10, 2020, 20:37
Documents confirming of qualification Jul 10, 2020, 20:37

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Jul 12, 2020, 11:04

Status:

Allowed to participate
Name:
Godlevska Viktoria
E-mail: info@magnipharma.lv Phone: 37167313315, 370167313315 EDRPOU:
50003715491

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 10, 2020, 21:20
Technical specifications Jul 10, 2020, 21:20
Documents confirming of qualification Jul 10, 2020, 21:20
Documents confirming of qualification Jul 10, 2020, 21:20
Documents confirming of qualification Jul 10, 2020, 21:20

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Jul 12, 2020, 11:04

Status:

Allowed to participate
Name:
Можаровська Лілія Олександрівна
E-mail: Anatolii.Trukhanov@teva.ua Phone: +380445947080 Fax:
+380445947081
Web site: EDRPOU:
34770471

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 5, 2020, 12:25
Documents confirming of qualification Jul 10, 2020, 23:40
Compliance confirmation Aug 4, 2020, 11:22
Compliance confirmation Aug 4, 2020, 11:32

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Jul 12, 2020, 11:05

Status:

Allowed to participate
відсутня

Auction history

Participants of auction

Name:
Можаровська Лілія Олександрівна
E-mail: Anatolii.Trukhanov@teva.ua Phone: +380445947080 Fax:
+380445947081
Web site: EDRPOU:
34770471

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 5, 2020, 12:25
Documents confirming of qualification Jul 10, 2020, 23:40
Compliance confirmation Aug 4, 2020, 11:22
Compliance confirmation Aug 4, 2020, 11:32

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 30, 2020, 13:04
Review Protocol Jul 29, 2020, 18:42
Not indicated Jul 29, 2020, 18:42
Not indicated Jul 29, 2020, 18:43
Extract from the register Jul 28, 2020, 16:12
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 29, 2020, 18:43

Contract

Document name Document type Date of publishing
Not indicated Aug 27, 2020, 16:56
Not indicated Aug 27, 2020, 16:55
Not indicated Aug 27, 2020, 16:55

Offer

UAH1,517,629.12 without VAT

Status

winner
відсутня
Name:
Godlevska Viktoria
E-mail: info@magnipharma.lv Phone: 37167313315, 370167313315 EDRPOU:
50003715491

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 10, 2020, 21:20
Technical specifications Jul 10, 2020, 21:20
Documents confirming of qualification Jul 10, 2020, 21:20
Documents confirming of qualification Jul 10, 2020, 21:20
Documents confirming of qualification Jul 10, 2020, 21:20

Offer

UAH1,626,031.20 without VAT

Status

Not considered
Name:
Солоджук Сергій
E-mail: diatom@diatom.com.ua Phone: 380442288440, 380442288440 EDRPOU:
38737616

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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 10, 2020, 20:37
Technical specifications Jul 10, 2020, 20:37
Documents confirming of qualification Jul 11, 2020, 16:32
Not indicated Jul 11, 2020, 16:33
Not indicated Jul 10, 2020, 20:38
Not indicated Jul 11, 2020, 16:33
Not indicated Jul 10, 2020, 20:38
Documents confirming of qualification Jul 10, 2020, 20:37
Documents confirming of qualification Jul 10, 2020, 20:37
Technical specifications Jul 10, 2020, 20:37
Documents confirming of qualification Jul 10, 2020, 20:37
Technical specifications Jul 10, 2020, 20:37
Technical specifications Jul 10, 2020, 20:37
Technical specifications Jul 10, 2020, 20:37
Documents confirming of qualification Jul 10, 2020, 20:37

Offer

UAH1,693,782.50 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "МЕДИЧНІ ЗАКУПІВЛІ УКРАЇНИ"

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