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Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 код 33600000-6 Фармацевтична продукція (морфіну гідрохлорид)

Expected value

UAH3,700.00

including VAT

Completed

Call for proposals

from Jul 31, 2020, 10:09

until Aug 16, 2020, 09:00

Auction

from Aug 17, 2020, 15:50

until Aug 17, 2020, 16:12

Qualification

from Aug 17, 2020, 16:12

until Aug 19, 2020, 10:21

Offers considered

from Aug 19, 2020, 10:21

until Sep 1, 2020, 16:40

Offers to be submitted:

Jul 31, 2020, 10:09 – Aug 16, 2020, 09:00

Auction launch:

Aug 17, 2020, 15:50 – Aug 17, 2020, 16:12

Clarification period:

Jul 31, 2020, 10:09 – Aug 6, 2020, 09:00

Answers till:

Aug 16, 2020, 09:00

Appealing tender terms:

Jul 31, 2020, 10:09 – Aug 12, 2020, 00:00

Date of the last changes to the tender conditions:

Jul 31, 2020, 10:14

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Information about customer

Name:

Комунальне некомерційне підприємство "Чернігівська міська лікарня №1" Чернігівської міської ради

EDRPOU code:

02006596

Web site:

Not indicated

Address:

Україна, 14005, Чернігівська область, м. Чернігів, просп. Миру, 44

Rating:

This company has not been reviewed yet

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Main contact

Name:

Анастасія Пустовойт

Language skills:

—

Phone:

+380632287019,+380462941729

E-mail:

1ml@chernigiv-rada.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 код 33600000-6 Фармацевтична продукція (морфіну гідрохлорид) Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Morphine	Quantity: 10 упаковка	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 14005, Чернігівська область, місто Чернігів, проспект Миру, будинок 44

Procurement documents

Document name	Document type	Date of publishing
audit_8a21f7eddc234168947106fcdb322bb5.yaml	Not indicated	Aug 17, 2020, 16:12
audit_8a21f7eddc234168947106fcdb322bb5.yaml	Not indicated	Aug 17, 2020, 16:11

3. Тендерна документація.doc Download	Not indicated	Jul 31, 2020, 10:09
sign.p7s	Not indicated	Jul 31, 2020, 10:14

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:

UA-2020-07-31-001122-c

Expected value:

UAH3,700.00 including VAT

Minimum price decrement:

UAH18.50

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:

ТОВ "ЛІКИ УКРАЇНИ"

E-mail: tender102@liki.ch.ua Phone: +380948916990 EDRPOU:

42502360

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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
Довідка про відсутність заборгованості.p7s	Documents confirming of qualification	Aug 21, 2020, 15:23
МТВ.pdf Download	Technical specifications	Aug 11, 2020, 10:15
Довідка про відсутність заборгованості.pdf Download	Documents confirming of qualification	Aug 21, 2020, 15:23
sign.p7s	Not indicated	Aug 21, 2020, 15:29
sign.p7s	Not indicated	Aug 11, 2020, 10:19

Інші документи.pdf Download	Documents confirming of qualification	Aug 11, 2020, 10:15
ст. 17.pdf Download	Documents confirming of qualification	Aug 11, 2020, 10:15
Dovidka_20206429610680440042.pdf.p7s	Documents confirming of qualification	Aug 21, 2020, 15:23
Проект договору.pdf Download	Documents confirming of qualification	Aug 11, 2020, 10:15
Кваліфікаційні документи переможця.pdf Download	Documents confirming of qualification	Aug 21, 2020, 15:23
Dovidka_20206552900280140453.pdf Download	Documents confirming of qualification	Aug 21, 2020, 15:23
Dovidka_20206429610680440042.pdf Download	Documents confirming of qualification	Aug 21, 2020, 15:23
Кваліфікаційні критерії.pdf Download	Documents confirming of qualification	Aug 11, 2020, 10:15
Цінова пропозиція.pdf Download	Price offer	Aug 11, 2020, 10:15
Dovidka_20206552900280140453.pdf.p7s	Documents confirming of qualification	Aug 21, 2020, 15:23

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 19, 2020, 10:21
edr_identification.yaml	Extract from the register	Aug 17, 2020, 16:12
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Aug 20, 2020, 09:00
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Aug 19, 2020, 10:21
протокол 136.pdf Download	Not indicated	Aug 19, 2020, 10:19

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 1, 2020, 16:39
Л-791.pdf Download	Not indicated	Sep 1, 2020, 16:37

Offer

UAH3,417.70 including VAT

Status

winner

Name:

Андрій Стахович

E-mail: andrii.stakhovych@zydex.com.ua Phone: +380631182549 EDRPOU:

41335022

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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
sign.p7s	Not indicated	Aug 12, 2020, 17:06
ЗАЙДЕКС УА.pdf Download	Not indicated	Aug 12, 2020, 17:04

Offer

UAH3,645.50 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Chernihivska region

Public procurements list in the category Фармацевтична продукція

Public procurements list of the client Комунальне некомерційне підприємство "Чернігівська міська лікарня №1" Чернігівської міської ради

Летрозол таблетки, вкриті плівковою оболонкою, по 2,5 мг

Name:

Куліченко Аліна Петрівна

E-mail: center_agr@ukr.net Phone: 380952067361 EDRPOU:

37876813

All tenders of the company

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Expected value

UAH4,686.60 including VAT

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33600000-6 Фармацевтична продукція (Esmolol, Thiosulfate)

Name:

Ірина Скрипка

E-mail: irina-rodinchenko@ukr.net Phone: +380994682771 EDRPOU:

14242161

All tenders of the company

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Expected value

UAH4,900.00 including VAT

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Пропофол, емульсія, 10 мг/мл, по 20 мл №5 (6 упаковок)

Name:

Качаненко Оксана Григорівна

E-mail: info@dykanka-crl.pl.ua Phone: +380535197173 Web site:

http://dykanka-crl.pl.ua

EDRPOU:

01999265

All tenders of the company

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Expected value

UAH2,100.00 including VAT

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ДК 021:2015 код 33600000-6 Фармацевтична продукція (морфіну гідрохлорид)

Information about customer

Main contact

Items list

Procurement documents

Terms of payment

About tender

Auction history

Participants of auction

Documents submitted with the offer

Decision of the responsible person

Contract

Documents submitted with the offer

Contract

Useful links

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