Згідно Єдиного закупівельного словника ДК 021:2015 – 33600000-6 Фармацевтична продукція (Актилізе (Alteplase))

Проводиться на очікувану вартість. Обсяги закупівлі можуть бути зменшені в залежності від виділених фактичних бюджетних асигнувань

Expected value

UAH299,200.00

including VAT
Completed
Call for proposals

from Jul 30, 2020, 11:23

until Aug 15, 2020, 11:20

Auction

from Aug 17, 2020, 14:00

until Aug 17, 2020, 14:27

Qualification

from Aug 17, 2020, 14:27

until Aug 19, 2020, 13:46

Offers considered

from Aug 19, 2020, 13:46

until Sep 1, 2020, 15:22

Offers to be submitted:
Jul 30, 2020, 11:23 – Aug 15, 2020, 11:20
Auction launch:
Aug 17, 2020, 14:00 – Aug 17, 2020, 14:27
Clarification period:
Jul 30, 2020, 11:23 – Aug 5, 2020, 11:20
Answers till:
Aug 15, 2020, 11:20
Appealing tender terms:
Jul 30, 2020, 11:23 – Aug 11, 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 30, 2020, 11:26

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Information about customer

Name:
EDRPOU code:
01991820
Web site:
Not indicated
Address:
Україна, 11700, Житомирська область, м. Новоград-Волинський, вул. Наталії Оржевської, 13
Rating:
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Main contact

Name:
Лариса Лобащук
Language skills:
Phone:
+380971517692
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Актилізе (ліофілізат для розчину для інфузій по 50 мг; 1 флакон з ліофілізатом у комплекті з 1 флаконом розчинника (вода для ін'єкцій) по 50 мл у картонній коробці

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code ATC: B01AD02
Code INN: Alteplase

Quantity:

20 флакон

Delivery period:

до Dec 25, 2020

Place of delivery:

Україна, 11700, Житомирська область, місто Новоград-Волинський, вулиця Наталії Оржевської,13

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 30, 2020, 11:23
Not indicated Jul 30, 2020, 11:26
Not indicated Aug 17, 2020, 14:28
Not indicated Aug 17, 2020, 14:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH299,200.00 including VAT
Minimum price decrement:
UAH2,992.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Сыч Оксана Зиновьевна
E-mail: sychoksana@ventaltd.com.ua Phone: 380563703500, 380504803344 Fax:
056-370-35-00
EDRPOU:
21947206

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 14, 2020, 19:42
Documents confirming of qualification Aug 14, 2020, 19:42
Documents confirming of qualification Aug 14, 2020, 19:42
Documents confirming of qualification Aug 14, 2020, 19:42
Documents confirming of qualification Aug 14, 2020, 19:42
Documents confirming of qualification Aug 14, 2020, 19:42
Documents confirming of qualification Aug 14, 2020, 19:42
Documents confirming of qualification Aug 14, 2020, 19:42
Documents confirming of qualification Aug 14, 2020, 19:42
Documents confirming of qualification Aug 14, 2020, 19:42
Documents confirming of qualification Aug 14, 2020, 19:42
Documents confirming of qualification Aug 14, 2020, 19:42
Documents confirming of qualification Aug 14, 2020, 19:42
Documents confirming of qualification Aug 14, 2020, 19:42
Documents confirming of qualification Aug 14, 2020, 19:42
Documents confirming of qualification Aug 14, 2020, 19:42
Documents confirming of qualification Aug 14, 2020, 19:42
Documents confirming of qualification Aug 14, 2020, 19:42
Documents confirming of qualification Aug 14, 2020, 19:42
Documents confirming of qualification Aug 14, 2020, 19:42
Documents confirming of qualification Aug 14, 2020, 19:42
Documents confirming of qualification Aug 14, 2020, 19:42
Documents confirming of qualification Aug 14, 2020, 19:42
Documents confirming of qualification Aug 14, 2020, 19:42

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 17, 2020, 14:28
Review Protocol Aug 19, 2020, 10:26
Not indicated Aug 19, 2020, 10:27

Offer

UAH267,480.20 including VAT

Status

disqualified
Name:
Сирокваша Наталья
E-mail: sirokvasha@optimapharm.ua Phone: +380675051584 EDRPOU:
21642228
4
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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 12, 2020, 13:02
Not indicated Aug 26, 2020, 10:19
Not indicated Aug 12, 2020, 14:40
Documents confirming of qualification Aug 12, 2020, 13:02
Not indicated Aug 26, 2020, 10:12
Documents confirming of qualification Aug 12, 2020, 13:02
Documents confirming of qualification Aug 12, 2020, 13:02
Documents confirming of qualification Aug 12, 2020, 13:02
Price offer Aug 12, 2020, 13:02
Technical specifications Aug 12, 2020, 13:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 19, 2020, 13:46
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 19, 2020, 13:46
Extract from the register Aug 19, 2020, 10:27
Review Protocol Aug 19, 2020, 13:45
Review Protocol Aug 19, 2020, 13:45
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 20, 2020, 16:11

Contract

Document name Document type Date of publishing
Signed contract Sep 1, 2020, 15:21
Not indicated Sep 1, 2020, 15:22

Offer

UAH281,495.60 including VAT

Status

winner
Name:
Оксана Советина
E-mail: osovetina@badm-b.biz Phone: +380672302807 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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 14, 2020, 17:44
Not indicated Aug 14, 2020, 17:45
Documents confirming of qualification Aug 14, 2020, 17:44
Technical specifications Aug 14, 2020, 17:44
Documents confirming of qualification Aug 14, 2020, 17:44
Documents confirming of qualification Aug 14, 2020, 17:44
Documents confirming of qualification Aug 14, 2020, 17:44

Offer

UAH296,072.80 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "НОВОГРАД-ВОЛИНСЬКЕ МІСЬКРАЙОННЕ ТЕРИТОРІАЛЬНЕ МЕДИЧНЕ ОБ'ЄДНАННЯ"

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