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 If an outdated type of EDS is used, the name will still indicate "CEP"

Код ДК 021:2015 – 33600000-6 – Фармацевтична продукція (Натрію оксибутират)

Expected value

UAH59,697.00

including VAT

Called off

Call for proposals

from Aug 14, 2020, 21:23

until Aug 31, 2020, 15:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Aug 14, 2020, 21:23 – Aug 31, 2020, 15:00

Clarification period:

Aug 14, 2020, 21:23 – Aug 21, 2020, 15:00

Answers till:

Aug 31, 2020, 15:00

Appealing tender terms:

Aug 14, 2020, 21:23 – Aug 27, 2020, 00:00

Date of the last changes to the tender conditions:

Aug 14, 2020, 21:24

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА ЛІКАРНЯ ЕКСТРЕНОЇ ТА ШВИДКОЇ МЕДИЧНОЇ ДОПОМОГИ" ЗАПОРІЗЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

05498677

Web site:

Not indicated

Address:

Україна, 69005, Запорізька область, м. Запоріжжя, вул. Перемоги, буд. 80

Rating:

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Main contact

Name:

Надія Шевцова

Language skills:

—

Phone:

+380612805714

E-mail:

tender_shmd@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Натрію оксибутират Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Sodium oxybate	Quantity: 2,200 ампула	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 69005, Запорізька область, Запоріжжя, вул. Перемоги, 80

Procurement documents

Document name	Document type	Date of publishing
Додаток_3_проект договору.doc Download	Draft contract	Aug 14, 2020, 21:23
1-ТД _Фарм_продукція.docx Download	Procurement documents	Aug 14, 2020, 21:23
Додаток_1_технічне завдання.doc Download	Technical specifications	Aug 14, 2020, 21:23
Додаток 4.doc Download	Procurement documents	Aug 14, 2020, 21:23
Додаток_2_документи.docx Download		Aug 14, 2020, 21:23
sign.p7s	Not indicated	Aug 14, 2020, 21:24

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2020-08-14-008246-a

Expected value:

UAH59,697.00 including VAT

Minimum price decrement:

UAH298.49

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

КП "АО "Фармація" ЗОР

E-mail: PHARMACY_ZAP@I.UA Phone: +380676192007 EDRPOU:

02124953

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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
4_Проект договору.pdf Download	Documents confirming of qualification	Aug 28, 2020, 14:58
3_Медико-технічні вимоги.pdf Download	Technical specifications	Aug 28, 2020, 14:58
2_Кваліфікаційні критерії.pdf Download	Documents confirming of qualification	Aug 28, 2020, 14:58
sign.p7s	Not indicated	Aug 28, 2020, 14:58
1_Тендерна пропозиція.pdf Download	Price offer	Aug 28, 2020, 14:58