за кодом ДК 021:2015 –33600000-6 Фармацевтична продукція ( Гепарин (Heparin))

Expected value

UAH580,000.00

including VAT
Canceled
Call for proposals

from Sep 28, 2020, 10:49

until Oct 15, 2020, 13:00

Auction

from Oct 16, 2020, 15:39

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 28, 2020, 10:49 – Oct 15, 2020, 13:00
Auction launch:
Oct 16, 2020, 15:39
Clarification period:
Sep 28, 2020, 10:49 – Oct 5, 2020, 00:00

Pay attention!

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

Answers till:
Oct 15, 2020, 13:00
Appealing tender terms:
Sep 28, 2020, 10:49 – Oct 11, 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:
Sep 28, 2020, 10:50

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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

У зв'язку із неможливістю усунення порушень, що виникли через виявлені порушення законодавства з питань закупівель.

Document name Document type Date of publishing
Not indicated Oct 7, 2020, 12:35
Not indicated Oct 7, 2020, 12:33

Information about customer

Name:
EDRPOU code:
02000010
Web site:
Not indicated
Address:
Україна, 33007, Рівненська область, м. Рівне, вул. Київська, 78г
Rating:
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Main contact

Name:
Віталій Квітчук
Language skills:
Phone:
+380362281910,+380362281692
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Гепарин розчин для ін'єкцій, 5000 МО/мл по 5мл №5

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

Quantity:

9,200 флакон

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 33007, Рівненська область, м.Рівне, вул. Київська, 78-г

Procurement documents

Document name Document type Date of publishing
Technical specifications Sep 28, 2020, 10:49
Procurement documents Sep 28, 2020, 10:49
Sep 28, 2020, 10:49
Not indicated Sep 28, 2020, 10:50
Draft contract Sep 28, 2020, 10:49

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH580,000.00 including VAT
Minimum price decrement:
UAH2,900.00
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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Useful links

Public procurements list of the client Комунальне підприємство "Рівненська обласна клінічна лікарня" Рівненської обласної ради

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