Лікарські засоби для лікування хвороб нервової системи

Expected value

UAH15,170.00

including VAT
Completed
Call for proposals

from Jun 15, 2020, 16:35

until Jun 30, 2020, 16:40

Auction

from Jul 1, 2020, 15:05

until Jul 1, 2020, 15:26

Qualification

from Jul 1, 2020, 15:26

until Jul 2, 2020, 17:03

Offers considered

from Jul 2, 2020, 17:03

until Jul 20, 2020, 16:23

Offers to be submitted:
Jun 15, 2020, 16:35 – Jun 30, 2020, 16:40
Auction launch:
Jul 1, 2020, 15:05 – Jul 1, 2020, 15:26
Clarification period:
Jun 15, 2020, 16:35 – Jun 20, 2020, 16:40
Answers till:
Jun 30, 2020, 16:40
Appealing tender terms:
Jun 15, 2020, 16:35 – Jun 26, 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 15, 2020, 16:40

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Information about customer

Name:
EDRPOU code:
02003913
Web site:
Not indicated
Address:
Україна, 74300, Херсонська область, Берислав, 1 травня
Rating:

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Main contact

Name:
Гончар Марина Петрівна ( )
Language skills:
Phone:
+380955669000
E-mail:
Fax:
+380554675885

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Items list

Name Quantity Delivery Place of delivery
1

Натрію оксибутират. Розчин для ін`єкцій, 200мг/мл по 10мл

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Sodium oxybate

Quantity:

50 Ампула

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 74300, Херсонська область, м. Берислав, вул. 1 Травня, 124
2

Промедол. Розчин для ін’єкцій 20мг/мл по 1мл в ампулі

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

Quantity:

90 Ампула

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 74300, Херсонська область, м. Берислав, вул. 1 Травня, 124

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 15, 2020, 16:35
Not indicated Jun 15, 2020, 16:35
Not indicated Jun 15, 2020, 16:35
Not indicated Jun 15, 2020, 16:35
Not indicated Jun 15, 2020, 16:35
Not indicated Jun 15, 2020, 16:40
Not indicated Jul 1, 2020, 15:26
Not indicated Jul 1, 2020, 15:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки за Договором проводяться шляхом перерахування грошових коштів у національній валюті України на розрахунковий рахунок Постачальника протягом 7 (семи) банківських днів з дня підписання акту приймання-передачі Товару або надання Постачальником накладної.

About tender

Complain ID prozorro:
Expected value:
UAH15,170.00 including VAT
Minimum price decrement:
UAH151.70
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:
Карпусь Світлана Олександрівна
E-mail: sofiya.med@gmail.com Phone: +380482429477 Fax:
+380482429477
EDRPOU:
21033653

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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
Documents confirming of qualification Jun 26, 2020, 15:53
Compliance confirmation Jul 9, 2020, 12:32
Not indicated Jul 9, 2020, 12:34
Not indicated Jun 26, 2020, 15:54
Compliance confirmation Jul 9, 2020, 12:32

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, 09:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 2, 2020, 17:03
Not indicated Jul 2, 2020, 17:03
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 7, 2020, 18:09
Extract from the register Jul 1, 2020, 15:26
License Jul 2, 2020, 17:01

Contract

Document name Document type Date of publishing
Signed contract Jul 20, 2020, 16:21
Not indicated Jul 20, 2020, 16:23

Offer

UAH15,080.00 including VAT

Status

winner
Name:
Андрій Завалко
E-mail: farmat.apteka3@gmail.com Phone: +380667720864 EDRPOU:
41910975

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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
Compliance confirmation Jun 30, 2020, 10:16
Not indicated Jun 30, 2020, 10:17

Offer

UAH15,145.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "БЕРИСЛАВСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ" БЕРИСЛАВСЬКОЇ РАЙОННОЇ РАДИ

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