Вакцини

Expected value

UAH151,000.00

including VAT
Completed
Call for proposals

from Oct 20, 2020, 12:06

until Nov 5, 2020, 02:00

Auction

from Nov 6, 2020, 15:57

until Nov 6, 2020, 16:18

Qualification

from Nov 6, 2020, 16:18

until Nov 12, 2020, 13:16

Offers considered

from Nov 12, 2020, 13:16

until Nov 24, 2020, 09:15

Offers to be submitted:
Oct 20, 2020, 12:06 – Nov 5, 2020, 02:00
Auction launch:
Nov 6, 2020, 15:57 – Nov 6, 2020, 16:18
Clarification period:
Oct 20, 2020, 12:06 – Oct 26, 2020, 00:00

Pay attention!

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

Answers till:
Nov 5, 2020, 02:00
Appealing tender terms:
Oct 20, 2020, 12:06 – Nov 1, 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:
Oct 27, 2020, 12:03

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Information about customer

Name:
EDRPOU code:
01984613
Web site:
Not indicated
Address:
Україна, 49023, Дніпропетровська область, м. Дніпро, просп. Мануйлівський, буд. 29
Rating:
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Main contact

Name:
Барвіненко Ірина
Language skills:
Phone:
+380567900548
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вакцина проти грипу ДЖІСІ ФЛЮ

Code DK 021:2015: 33651660-2 Вакцини проти грипу
Code INN: Influenza, inactivated, split virus or surface antigen
Code ATC: J07BB02

Quantity:

7 упаковка

Delivery period:

до Dec 10, 2020

Place of delivery:

Україна, 49023, Дніпропетровська область, м. Дніпро, пр. Мануйлівський, 29
2

Вакцина проти гепатиту В ЕНДЖЕРИКС™

Code DK 021:2015: 33651680-8 Вакцини проти гепатиту B
Code ATC: J07BC01
Code INN: Hepatitis B, purified antigen

Quantity:

79 упаковка

Delivery period:

до Dec 10, 2020

Place of delivery:

Україна, 49023, Дніпропетровська область, м. Дніпро, пр. Мануйлівський, 29

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 20, 2020, 12:06
Not indicated Oct 20, 2020, 12:06
Not indicated Oct 20, 2020, 12:06
Not indicated Oct 20, 2020, 12:06
Not indicated Nov 6, 2020, 16:18
Not indicated Nov 6, 2020, 16:18
Not indicated Oct 20, 2020, 12:06
Not indicated Oct 20, 2020, 12:06
Not indicated Oct 20, 2020, 12:06
Not indicated Oct 20, 2020, 12:06
Not indicated Oct 27, 2020, 12:03
Not indicated Oct 27, 2020, 11:58
Not indicated Oct 20, 2020, 12:09

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH151,000.00 including VAT
Minimum price decrement:
UAH755.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Максим Орлов
E-mail: morlov@badm-b.biz Phone: +380562399031 EDRPOU:
31816235
22
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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
Not indicated Nov 19, 2020, 17:22
Not indicated Nov 3, 2020, 12:12
Documents confirming of qualification Nov 2, 2020, 15:39
Technical specifications Nov 2, 2020, 15:39
Documents confirming of qualification Nov 19, 2020, 16:41
Documents confirming of qualification Nov 2, 2020, 15:39
Documents confirming of qualification Nov 2, 2020, 15:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 12, 2020, 13:12
Extract from the register Nov 6, 2020, 16:19
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 12, 2020, 13:16
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 12, 2020, 15:18
Not indicated Nov 12, 2020, 13:16

Contract

Document name Document type Date of publishing
Not indicated Nov 24, 2020, 09:14
Not indicated Nov 24, 2020, 09:15

Offer

UAH150,346.99 including VAT

Status

winner
Name:
Аркадий Иванов
E-mail: ARKADII.IVANOV@UF.UA Phone: +380504405128 EDRPOU:
21633086
24
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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Nov 4, 2020, 16:44
Documents confirming of qualification Nov 4, 2020, 16:44

Offer

UAH150,920.18 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська клінічна лікарня №9" Дніпровської міської ради