ДК 021: 2015: 33600000-6 «Фармацевтична продукція» - Загальні протиінфекційні засоби для системного застосування, вакцини, антинеопластичні засоби та імуномодулятори (4 квартал)

пропозиції готуються та подаються українською мовою

Expected value

UAH109,400.00

including VAT
Completed
Call for proposals

from Aug 9, 2020, 18:47

until Aug 25, 2020, 00:00

Auction

from Aug 25, 2020, 13:43

until Aug 25, 2020, 14:04

Qualification

from Aug 25, 2020, 14:04

until Aug 28, 2020, 10:32

Offers considered

from Aug 28, 2020, 10:32

until Sep 9, 2020, 16:26

Offers to be submitted:
Aug 9, 2020, 18:47 – Aug 25, 2020, 00:00

Pay attention!

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

Auction launch:
Aug 25, 2020, 13:43 – Aug 25, 2020, 14:04
Clarification period:
Aug 9, 2020, 18:47 – Aug 15, 2020, 00:00

Pay attention!

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

Answers till:
Aug 25, 2020, 00:00
Appealing tender terms:
Aug 9, 2020, 18:47 – 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 9, 2020, 18:47

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Information about customer

Name:
EDRPOU code:
01529122
Web site:
Not indicated
Address:
Україна, 58013, Чернівецька область, м. Чернівці, вул. Рівненська, буд. 8
Rating:
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Main contact

Name:
Ірина Крештанович
Language skills:
Phone:
+380372573922
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ІМУНОГЛОБУЛІН АНТИРЕЗУС RHO(D) ЛЮДИНИ розчин для ін. по 1мл (300мкг імуноглобуліну при титрі 1:2000)в ампулах №1

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Anti-D (rh) immunoglobulin

Quantity:

48 упаковка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 58013, Чернівецька область, м. Чернівці, вул. Рівненська, 8

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 9, 2020, 18:47
Not indicated Aug 9, 2020, 18:47
Not indicated Aug 25, 2020, 14:04
Not indicated Aug 25, 2020, 14:04

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:
UAH109,400.00 including VAT
Minimum price decrement:
UAH547.00
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:
Бакалярик Ірина Василівна
E-mail: pilyula.info@gmail.com Phone: +380959420779 EDRPOU:
2511717637

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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
Technical specifications Aug 24, 2020, 17:51
Not indicated Aug 24, 2020, 17:53
Technical specifications Aug 24, 2020, 17:51
Technical specifications Aug 24, 2020, 17:51
Technical specifications Aug 24, 2020, 17:51
Technical specifications Aug 24, 2020, 17:51
Technical specifications Aug 24, 2020, 17:51
Technical specifications Aug 24, 2020, 17:51
Technical specifications Aug 24, 2020, 17:51
Technical specifications Aug 24, 2020, 17:51
Technical specifications Aug 24, 2020, 17:51
Technical specifications Aug 24, 2020, 17:51
Technical specifications Aug 24, 2020, 17:51
Technical specifications Aug 24, 2020, 17:51
Technical specifications Aug 24, 2020, 17:51
Technical specifications Aug 24, 2020, 17:51
Technical specifications Aug 24, 2020, 17:51
Technical specifications Aug 24, 2020, 17:51
Technical specifications Aug 24, 2020, 17:51
Technical specifications Aug 24, 2020, 17:51
Technical specifications Aug 24, 2020, 17:51
Technical specifications Aug 24, 2020, 17:51
Technical specifications Aug 24, 2020, 17:51

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 31, 2020, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 28, 2020, 10:32
Not indicated Aug 28, 2020, 10:32
Extract from the register Aug 25, 2020, 14:04
Not indicated Aug 28, 2020, 10:30

Contract

Document name Document type Date of publishing
Not indicated Sep 9, 2020, 16:26
Not indicated Sep 9, 2020, 16:25

Offer

UAH87,120.00 including VAT

Status

winner
ФОП Ленігевич М.В. "ЛЮЛЯ ПІЛЮЛЯ"
Name:
Юрий Кищук
E-mail: yukischuk@badm-b.biz Phone: +380672825981 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 20, 2020, 13:42
Documents confirming of qualification Aug 20, 2020, 13:42
Documents confirming of qualification Aug 20, 2020, 13:42
Documents confirming of qualification Aug 20, 2020, 13:42
Technical specifications Aug 20, 2020, 13:42
Documents confirming of qualification Aug 20, 2020, 13:42
Documents confirming of qualification Aug 20, 2020, 13:42
Documents confirming of qualification Aug 20, 2020, 13:42
Documents confirming of qualification Aug 20, 2020, 13:42
Documents confirming of qualification Aug 20, 2020, 13:42
Documents confirming of qualification Aug 20, 2020, 13:42
Not indicated Aug 20, 2020, 13:53
Documents confirming of qualification Aug 20, 2020, 13:42
Documents confirming of qualification Aug 20, 2020, 13:42
Documents confirming of qualification Aug 20, 2020, 13:42
Documents confirming of qualification Aug 20, 2020, 13:42

Offer

UAH93,516.48 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КНП " МІСЬКИЙ КЛІНІЧНИЙ ПОЛОГОВИЙ БУДИНОК № 2"

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