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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Препарат для лікування дихальних розладів новонароджених Куросурф

Expected value

UAH811,320.00

including VAT

Completed

Call for proposals

from Jun 23, 2020, 12:03

until Jul 9, 2020, 12:00

Auction

from Jul 10, 2020, 15:12

until Jul 10, 2020, 15:33

Qualification

from Jul 10, 2020, 15:33

until Jul 10, 2020, 18:28

Offers considered

from Jul 10, 2020, 18:28

until Jul 22, 2020, 13:45

Offers to be submitted:

Jun 23, 2020, 12:03 – Jul 9, 2020, 12:00

Auction launch:

Jul 10, 2020, 15:12 – Jul 10, 2020, 15:33

Clarification period:

Jun 23, 2020, 12:03 – Jun 29, 2020, 12:00

Answers till:

Jul 9, 2020, 12:00

Appealing tender terms:

Jun 23, 2020, 12:03 – Jul 5, 2020, 00:00

Date of the last changes to the tender conditions:

Jun 23, 2020, 12:04

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКИЙ ПЕРИНАТАЛЬНИЙ ЦЕНТР" ХАРКІВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

30290487

Web site:

Not indicated

Address:

Україна, 61176, Харківська область, м.Харків, Салтівське шосе, 264

Rating:

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Main contact

Name:

Олена Локуцовська

Language skills:

—

Phone:

+380577255908

E-mail:

lawmpchmr@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Препарат для лікування дихальних розладів новонароджених Куросурф (Фосфоліпідна фракція, яка виділена з легенів свині (Natural phospholipids)) Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Natural phospholipids	Quantity: 50 флакон	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 61176, Харківська область, м.Харків, Салтівське шосе, 264

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 23, 2020, 12:04
audit_6a4d9ed93ae2407dbb8a5a47aa4f4c59.yaml	Not indicated	Jul 10, 2020, 15:33
audit_6a4d9ed93ae2407dbb8a5a47aa4f4c59.yaml	Not indicated	Jul 10, 2020, 15:33

ТД куросурф 2020.docx Download	Procurement documents	Jun 23, 2020, 12:03

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

Description:

Розрахунки проводяться шляхом оплати Покупцем після поставки Товару на підставі видаткової накладної. Оплата за поставлений товар здійснюється Покупцем у безготівковій формі шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 15-ти (п’ятнадцяти) банківських днів з дати надходження коштів на свій реєстраційний рахунок.

About tender

Complain ID prozorro:

UA-2020-06-23-002399-a

Expected value:

UAH811,320.00 including VAT

Minimum price decrement:

UAH4,056.60

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Любовь Федоровна Леунова

E-mail: lleunova@badm-b.biz Phone: +380673959488 EDRPOU:

39273420

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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
КЧ_p054-106_p01-27.pdf Download	Documents confirming of qualification	Jul 8, 2020, 10:47
sign.p7s	Not indicated	Jul 15, 2020, 15:32
sign.p7s	Not indicated	Jul 13, 2020, 10:26
sign.p7s	Not indicated	Jul 13, 2020, 09:31
sign.p7s	Not indicated	Jul 8, 2020, 10:49

Тендерна пропозиція за результатами аукціону.pdf Download	Price offer	Jul 13, 2020, 09:30
док переможця UA-2020-06-23-002399-a.pdf Download	Not indicated	Jul 15, 2020, 15:30
док переможця UA-2020-06-23-002399-a.pdf Download	Not indicated	Jul 13, 2020, 10:25

КЧ_p001-053.pdf Download	Documents confirming of qualification	Jul 8, 2020, 10:47
КЧ_p107-159.pdf Download	Documents confirming of qualification	Jul 8, 2020, 10:47
ТЧ.pdf Download	Technical specifications	Jul 8, 2020, 10:47
КЧ_p054-106_p28-53.pdf Download	Documents confirming of qualification	Jul 8, 2020, 10:47
КЧ_p160-211.pdf Download	Documents confirming of qualification	Jul 8, 2020, 10:47

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 10, 2020, 18:28
edr_identification.yaml	Extract from the register	Jul 10, 2020, 15:34
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Jul 15, 2020, 09:01
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Jul 16, 2020, 11:05
Протокол №20 (куросурф).PDF Download	Review Protocol	Jul 10, 2020, 18:27
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Jul 10, 2020, 18:28

Contract

Document name	Document type	Date of publishing
Договір №М-12.PDF Download	Signed contract	Jul 22, 2020, 13:42
sign.p7s	Not indicated	Jul 22, 2020, 13:45

Offer

UAH806,656.42 including VAT

Status

winner

Name:

Світлана Гавриловська

E-mail: tender@pharmacity.com.ua Phone: +380672708815 EDRPOU:

38272248

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Documents submitted with the offer

Document name	Document type	Date of publishing
Установчі документи.pdf Download	Not indicated	Jul 9, 2020, 10:21
ТЕНДЕРНА ПРОПОЗИЦІЯ.pdf Download	Not indicated	Jul 9, 2020, 10:21
Кваліфікаційна частина.pdf Download	Not indicated	Jul 9, 2020, 10:21