33600000-6 Фармацевтична продукція (Морфіну гідрохлорид, сибазон та промедол).

Expected value

UAH117,000.00

including VAT
Canceled
Clarification period

from Aug 10, 2020, 16:13

until Aug 14, 2020, 17:00

Call for proposals

from Aug 14, 2020, 18:00

until Aug 19, 2020, 18:00

Auction
not conducted
Qualification

from Aug 19, 2020, 18:02

until Aug 21, 2020, 13:39

Offers considered

from Aug 21, 2020, 13:39

Offers to be submitted:
Aug 14, 2020, 18:00 – Aug 19, 2020, 18:00
Clarification period:
Aug 10, 2020, 16:13 – Aug 14, 2020, 17:00

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

Неможливість усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель

Document name Document type Date of publishing
Not indicated Aug 21, 2020, 13:46
Not indicated Aug 21, 2020, 13:47

Information about customer

Name:
EDRPOU code:
26528843
Web site:
Not indicated
Address:
Україна, 88015, Закарпатська область, м. Ужгород, вул. Грибоєдова, 20
Rating:

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Main contact

Name:
Світлана Рейті
Language skills:
Phone:
+380312641206
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Морфіну гідрохлорид.

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

Quantity:

450 ампула

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 88015, Закарпатська область, Ужгород, вул. Грибоєдова,20
2

Сибазон.

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

Quantity:

850 ампула

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 88015, Закарпатська область, Ужгород, вул. Грибоєдова,20
3

Промедол.

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

Quantity:

200 ампула

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 88015, Закарпатська область, Ужгород, вул. Грибоєдова,20

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 10, 2020, 16:13
Not indicated Aug 10, 2020, 16:16
Not indicated Aug 10, 2020, 16:13
Not indicated Aug 10, 2020, 16:13

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH117,000.00 including VAT
Minimum price decrement:
UAH585.00
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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Participants of auction

Name:
Руслана Пшенична
E-mail: n.mirovitskaya@gmail.com Phone: +380382707009,+380673810187 EDRPOU:
38303459

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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
Technical specifications Aug 17, 2020, 09:01
Compliance confirmation Aug 17, 2020, 09:01
Compliance confirmation Aug 17, 2020, 09:01
Technical specifications Aug 17, 2020, 09:01
Compliance confirmation Aug 17, 2020, 09:01
Compliance confirmation Aug 17, 2020, 09:01
Compliance confirmation Aug 17, 2020, 09:01
Price offer Aug 17, 2020, 09:01
Compliance confirmation Aug 17, 2020, 09:01
Compliance confirmation Aug 17, 2020, 09:01
Technical specifications Aug 17, 2020, 09:01
Technical specifications Aug 17, 2020, 09:01
Documents confirming of qualification Aug 17, 2020, 09:01
Documents confirming of qualification Aug 17, 2020, 09:01
Compliance confirmation Aug 17, 2020, 09:01
Compliance confirmation Aug 17, 2020, 09:01
Compliance confirmation Aug 17, 2020, 09:01
Not indicated Aug 17, 2020, 09:03
Documents confirming of qualification Aug 17, 2020, 09:01
Technical specifications Aug 17, 2020, 09:01
Compliance confirmation Aug 17, 2020, 09:01
Documents confirming of qualification Aug 17, 2020, 09:01
Compliance confirmation Aug 17, 2020, 09:01
Documents confirming of qualification Aug 17, 2020, 09:01
Compliance confirmation Aug 17, 2020, 09:01
Technical specifications Aug 17, 2020, 09:01

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 21, 2020, 13:34
Not indicated Aug 21, 2020, 13:39

Offer

UAH108,900.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Комунальне некомерційне підприємство «Закарпатський територіальний центр екстреної медичної допомоги» Закарпатської обласної ради

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