Природні фосфоліпіди

Місцезнаходження замовника: Україна, Дніпропетровська область, м. Дніпро, 49000, просп. Олександра Поля, 2. Категорія замовника: Юридичні особи, які забезпечують потреби держави або територальної громади. Мова (мови), якою (якими) повинні готуватися тендерні пропозиції: українська (за виключенням згідно з п. 7 розділу І тендерної документації).

Expected value

UAH2,190,564.00

including VAT
Completed
Call for proposals

from Jul 3, 2020, 17:07

until Jul 20, 2020, 00:00

Auction

from Jul 20, 2020, 13:12

until Jul 20, 2020, 13:33

Qualification

from Jul 20, 2020, 13:33

until Jul 27, 2020, 15:02

Offers considered

from Jul 27, 2020, 15:02

until Aug 13, 2020, 16:57

Offers to be submitted:
Jul 3, 2020, 17:07 – Jul 20, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Jul 20, 2020, 13:12 – Jul 20, 2020, 13:33
Clarification period:
Jul 3, 2020, 17:07 – Jul 10, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Jul 20, 2020, 00:00
Appealing tender terms:
Jul 3, 2020, 17:07 – Jul 16, 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:
Jul 3, 2020, 17:31

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Information about customer

Name:
EDRPOU code:
33769381
Web site:
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Олександра Поля, 2
Rating:

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Main contact

Name:
Марія Мартинюк
Language skills:
Phone:
+380567428484
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

КУРОСУРФ, суспензія для ендотрахеального введення, 80 мг/мл, по 1,5 мл у флаконі; по 1 флакону в картонній коробці (або еквівалент)

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code ATC: R07AA02
Code INN: Natural phospholipids

Quantity:

135 флакон

Delivery period:

до Dec 24, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м Дніпро, Заклади охорони здоров’я Дніпропетровської області

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 3, 2020, 17:31
Not indicated Jul 20, 2020, 13:33
Not indicated Jul 20, 2020, 13:33
Procurement documents Jul 3, 2020, 17:07
Draft contract Jul 3, 2020, 17:07

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:
UAH2,190,564.00 including VAT
Minimum price decrement:
UAH10,952.82
Bidding security:
UAH65,716.00
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:
Игорь Метишев
E-mail: imetishev@badm-b.biz Phone: +380676314712 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"
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 Aug 10, 2020, 15:50
Documents confirming of qualification Aug 10, 2020, 15:50
Documents confirming of qualification Jul 17, 2020, 18:01
Technical specifications Jul 17, 2020, 18:01
Documents confirming of qualification Jul 17, 2020, 18:01
Documents confirming of qualification Jul 27, 2020, 15:31
Documents confirming of qualification Aug 5, 2020, 12:05
Documents confirming of qualification Jul 17, 2020, 18:01
Documents confirming of qualification Aug 10, 2020, 15:50
Not indicated Aug 10, 2020, 15:52
Not indicated Aug 5, 2020, 12:07
Not indicated Jul 27, 2020, 15:32
Not indicated Jul 17, 2020, 18:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 27, 2020, 15:01
Not indicated Jul 27, 2020, 15:02
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 28, 2020, 14:05
Extract from the register Jul 20, 2020, 13:33
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 27, 2020, 15:03

Contract

Document name Document type Date of publishing
Not indicated Aug 13, 2020, 16:55
Signed contract Aug 13, 2020, 16:52

Offer

UAH2,189,606.85 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
Price offer Jul 17, 2020, 18:22
Documents confirming of qualification Jul 17, 2020, 18:22
Documents confirming of qualification Jul 17, 2020, 18:22
Documents confirming of qualification Jul 17, 2020, 18:22

Offer

UAH2,190,176.55 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ОХОРОНИ ЗДОРОВ'Я ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ

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