ДК 021:2015 – 33600000-6 Фармацевтична продукція (Пропофол 10 мг/мл, 20 мл)

CPV: 33600000-6 Pharmaceutical products (Propofol 10 mg/ml, 20ml)

Expected value

UAH75,932.64

without VAT
Completed
Call for proposals

from Aug 7, 2020, 11:39

until Sep 7, 2020, 13:00

Prequalification

from Sep 7, 2020, 13:01

until Sep 29, 2020, 00:00

Auction

from Sep 29, 2020, 13:38

until Sep 29, 2020, 13:59

Qualification

from Sep 29, 2020, 13:59

until Sep 29, 2020, 17:39

Offers considered

from Sep 29, 2020, 17:39

until Nov 6, 2020, 17:22

Offers to be submitted:
Aug 7, 2020, 11:39 – Sep 7, 2020, 13:00
Auction launch:
Sep 29, 2020, 13:38 – Sep 29, 2020, 13:59
Clarification period:
Aug 7, 2020, 11:39 – Aug 28, 2020, 13:00
Answers till:
Sep 7, 2020, 13:00
Appealing tender terms:
Aug 7, 2020, 11:39 – Sep 3, 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 7, 2020, 11:40

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Information about customer

Name:
EDRPOU code:
42574629
Web site:
Address:
Україна, 01601, м. Київ, м. Київ, вул. Грушевського, буд. 7
Rating:
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Main contact

Name:
Дар'я Пахомова (Daria Pakhomova)
Language skills:
українська
Phone:
+380632318243
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пропофол 10 мг/мл, 20 мл

Propofol 10 mg/ml, 20ml

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Propofol

Quantity:

1,701 одиниця

Delivery period:

до Dec 1, 2020

Place of delivery:

Україна, Відповідно до документації

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата за партію поставленої Продукції за Договором здійснюється протягом 30 (тридцяти) банківських днів з моменту підписання відповідної видаткової накладної та/або Акта приймання продукції за місцем призначення, визначеним п. 2.2. Договору, за умов відсутності будь-яких зауважень до продукції з боку ЗАМОВНИКА. ЗАМОВНИКОМ може проводитись попередня оплата з урахуванням положень бюджетного законодавства та нормативно-правових актів, що регулюють питання здійснення попередньої оплати.

About tender

Complain ID prozorro:
Expected value:
UAH75,932.64 without VAT
Minimum price decrement:
UAH379.66
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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Prequalification of participants

Qualification protocol generated Qualification protocol generated Sep 23, 2020

Name:
Артем Прийменко
E-mail: apriymenko@badm-b.biz Phone: +380676440150 EDRPOU:
31816235
23
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 4, 2020, 17:00
Documents confirming of qualification Sep 4, 2020, 17:00
Documents confirming of qualification Sep 4, 2020, 17:00
Not indicated Sep 4, 2020, 18:12
Not indicated Sep 30, 2020, 09:57
Not indicated Sep 30, 2020, 09:55
Not indicated Sep 4, 2020, 18:12
Technical specifications Sep 4, 2020, 17:00
Documents confirming of qualification Sep 30, 2020, 09:25

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Sep 7, 2020, 13:01

Status:

Allowed to participate
Name:
Стьопах Інна
E-mail: INNA.NOVOFARM@GMAIL.COM Phone: 0687395334 Web site: EDRPOU:
31872661

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 7, 2020, 10:14
Documents confirming of qualification Sep 7, 2020, 10:13
Not indicated Sep 7, 2020, 10:14

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Sep 7, 2020, 13:01

Status:

Allowed to participate

Auction history

Participants of auction

Name:
Артем Прийменко
E-mail: apriymenko@badm-b.biz Phone: +380676440150 EDRPOU:
31816235
23
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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, 17:00
Documents confirming of qualification Sep 4, 2020, 17:00
Documents confirming of qualification Sep 4, 2020, 17:00
Not indicated Sep 4, 2020, 18:12
Not indicated Sep 30, 2020, 09:57
Not indicated Sep 30, 2020, 09:55
Not indicated Sep 4, 2020, 18:12
Technical specifications Sep 4, 2020, 17:00
Documents confirming of qualification Sep 30, 2020, 09:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 29, 2020, 17:37
Not indicated Sep 29, 2020, 17:39
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 1, 2020, 09:01
Extract from the register Sep 29, 2020, 14:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 29, 2020, 17:40
Not indicated Sep 29, 2020, 17:37
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 5, 2020, 11:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 5, 2020, 09:02

Contract

Document name Document type Date of publishing
Not indicated Nov 6, 2020, 17:21
Not indicated Nov 6, 2020, 17:21
Not indicated Nov 6, 2020, 17:22

Offer

UAH45,926.00 without VAT

Status

winner
Name:
Стьопах Інна
E-mail: INNA.NOVOFARM@GMAIL.COM Phone: 0687395334 Web site: EDRPOU:
31872661

This company hasn't been reviewed yet, be the first to do so

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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
Not indicated Sep 7, 2020, 10:14
Documents confirming of qualification Sep 7, 2020, 10:13
Not indicated Sep 7, 2020, 10:14

Offer

UAH45,927.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "МЕДИЧНІ ЗАКУПІВЛІ УКРАЇНИ"

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