Наркотичні засоби не за національним переліком: Омнопон (Morphine, combinations), Натрію оксибутират (Sodium oxybate)

Expected value

UAH12,000.00

including VAT
Completed
Call for proposals

from Aug 6, 2020, 13:39

until Aug 25, 2020, 13:43

Auction

from Aug 26, 2020, 11:36

until Aug 26, 2020, 11:57

Qualification

from Aug 26, 2020, 11:57

until Aug 27, 2020, 13:45

Offers considered

from Aug 27, 2020, 13:45

until Sep 7, 2020, 11:52

Offers to be submitted:
Aug 6, 2020, 13:39 – Aug 25, 2020, 13:43
Auction launch:
Aug 26, 2020, 11:36 – Aug 26, 2020, 11:57
Clarification period:
Aug 6, 2020, 13:39 – Aug 15, 2020, 13:43
Answers till:
Aug 25, 2020, 13:43
Appealing tender terms:
Aug 6, 2020, 13:39 – Aug 21, 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:
Aug 6, 2020, 13:41

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Information about customer

Name:
EDRPOU code:
02003824
Web site:
Not indicated
Address:
Україна, 64701, Харківська область, місто Барвінкове, вулиця Незалежності, 20
Rating:

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Main contact

Name:
Лесів Володимир Іванович ( )
Language skills:
Phone:
+380575741099
E-mail:
Fax:
+380575741099

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Items list

Name Quantity Delivery Place of delivery
1

Омнопон

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Morphine, combinations

Quantity:

75 Ампула

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 64701, Харківська область, м. Барвінкове, вул. Незалежності, 20
2

Натрію оксибутират

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

Quantity:

10 Ампула

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 64701, Харківська область, м. Барвінкове, вул. Незалежності, 20

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 6, 2020, 13:41
Not indicated Aug 6, 2020, 13:39
Not indicated Aug 26, 2020, 11:57
Not indicated Aug 26, 2020, 11:57

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:
UAH12,000.00 including VAT
Minimum price decrement:
UAH60.00
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:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ "ОБЛАСНИЙ АПТЕЧНИЙ СКЛАД"
E-mail: nadezhda.reznik@ukr.net Phone: 057-758-40-31 Web site: EDRPOU:
22654831

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1
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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 Sep 4, 2020, 09:48
Documents confirming of qualification Aug 11, 2020, 14:56
Documents confirming of qualification Sep 4, 2020, 09:49
Documents confirming of qualification Sep 4, 2020, 09:49
Documents confirming of qualification Sep 4, 2020, 09:50
Price offer Aug 11, 2020, 14:56
Not indicated Sep 4, 2020, 09:51
Not indicated Aug 11, 2020, 14:56
Technical specifications Aug 11, 2020, 14:56
Documents confirming of qualification Sep 4, 2020, 09:50
Documents confirming of qualification Sep 4, 2020, 09:49
Documents confirming of qualification Sep 4, 2020, 09:48
Documents confirming of qualification Sep 4, 2020, 09:50
Documents confirming of qualification Sep 4, 2020, 09:50
Documents confirming of qualification Sep 4, 2020, 09:49
Documents confirming of qualification Sep 4, 2020, 09:49
Documents confirming of qualification Aug 11, 2020, 14:56
Documents confirming of qualification Sep 4, 2020, 09:49
Documents confirming of qualification Sep 4, 2020, 09:48
Documents confirming of qualification Sep 4, 2020, 09:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 27, 2020, 13:42
Extract from the register Aug 26, 2020, 11:58
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 27, 2020, 13:45
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 27, 2020, 16:48
Not indicated Aug 27, 2020, 13:44

Contract

Document name Document type Date of publishing
Not indicated Sep 7, 2020, 11:50
Not indicated Sep 7, 2020, 11:48

Offer

UAH8,453.00 including VAT

Status

winner
Name:
Яна Турчіна
E-mail: dneprofarmatsiya@gmail.com Phone: +380968274798 EDRPOU:
41753313

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 18, 2020, 16:00
Documents confirming of qualification Aug 18, 2020, 16:00

Offer

UAH8,795.40 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КНП "Барвінківська ЦРЛ"

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