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 If an outdated type of EDS is used, the name will still indicate "CEP"

Імуносупресори (Міфортік 180 мг, Адваграф 1мг)

Expected value

UAH79,320.00

including VAT

Completed

Clarification period

from Sep 3, 2020, 15:20

until Sep 10, 2020, 00:00

Call for proposals

from Sep 10, 2020, 00:00

until Sep 21, 2020, 00:00

Auction

not conducted

Qualification

from Sep 21, 2020, 00:00

until Sep 21, 2020, 13:49

Offers considered

from Sep 21, 2020, 13:49

until Oct 7, 2020, 14:22

Offers to be submitted:

Sep 10, 2020, 00:00 – Sep 21, 2020, 00:00

Clarification period:

Sep 3, 2020, 15:20 – Sep 10, 2020, 00:00

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Information about customer

Name:

Комунальне підприємство "Великолепетиський Центр первинної медико-санітарної допомоги" Великолепетиської районної ради Херсонської області

EDRPOU code:

38413170

Web site:

Not indicated

Address:

Україна, 74502, Херсонська область, Велика Лепетиха, Чкалова, 8

Rating:

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Main contact

Name:

Алі-Шах Гохар

Language skills:

—

Phone:

380662394234

E-mail:

pmsdvlep@ukr.net

Fax:

0554322084

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Міфортік 180 мг, в упаковці 120 таблеток Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Mycophenolic acid	Quantity: 13 упаковка	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 74502, Херсонська область, Велика Лепетиха, Чкалова, 8
2	Адваграф 1 мг, в упаковці 50 капсул Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Tacrolimus	Quantity: 25 упаковка	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 74502, Херсонська область, Велика Лепетиха, Чкалова,8

Procurement documents

Document name	Document type	Date of publishing
Кваліфікаційні вимоги до учасників.doc		Sep 3, 2020, 15:23
sign.p7s	Not indicated	Sep 3, 2020, 15:29
ТЕХНІЧНІ ВИМОГИ ТА ЯКІСНІ ХАРАКТЕРИСТИКИ.doc	Technical specifications	Sep 3, 2020, 15:23
протокол 3.PDF	Not indicated	Sep 3, 2020, 15:25
Проект договору. Порядок змін умов договору про закупівлю.doc	Draft contract	Sep 3, 2020, 15:24

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Розрахунки здійснюються у строк 30 календарних днів з моменту поставки товару згідно дати вказаної на видатковій накладній Постачальника.

About tender

Complain ID prozorro:

UA-2020-09-03-004166-a

Expected value:

UAH79,320.00 including VAT

Minimum price decrement:

UAH793.00

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:

Нєдєлков Cергій

E-mail: fora-l888@ukr.net Phone: 380965000410, 380965000410 EDRPOU:

42426945

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
можливiст__поставки.pdf	Compliance confirmation	Sep 18, 2020, 21:12
адваграф 1 мг серты.pdf	Compliance confirmation	Sep 18, 2020, 21:12
Статутні документи.pdf	Compliance confirmation	Sep 18, 2020, 21:12
мифортик_120_мг_№120 (1).pdf	Compliance confirmation	Sep 18, 2020, 21:12
довiдка_тех.хар.pdf	Compliance confirmation	Sep 18, 2020, 21:12
адваграф інструкція.pdf	Compliance confirmation	Sep 18, 2020, 21:11
проект_договора.pdf	Compliance confirmation	Sep 18, 2020, 21:12
контактнi_данi.pdf	Compliance confirmation	Sep 18, 2020, 21:12
тех_характеристики.pdf	Compliance confirmation	Sep 18, 2020, 21:12
наявнiст__тех_документiв.pdf	Compliance confirmation	Sep 18, 2020, 21:11

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 4.PDF		Sep 21, 2020, 13:49

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 7, 2020, 14:21
Договор ФОРА імунопрес.PDF	Signed contract	Oct 7, 2020, 14:19