Фармацевтична продукція (ДК 021:2015 – 33600000-6) (Тобраміцин)

Expected value

UAH158,415.00

including VAT
Completed
Call for proposals

from Oct 27, 2020, 15:56

until Nov 12, 2020, 18:00

Auction

from Nov 13, 2020, 14:42

until Nov 13, 2020, 15:03

Qualification

from Nov 13, 2020, 15:03

until Nov 19, 2020, 15:51

Offers considered

from Nov 19, 2020, 15:51

until Dec 2, 2020, 15:56

Offers to be submitted:
Oct 27, 2020, 15:56 – Nov 12, 2020, 18:00
Auction launch:
Nov 13, 2020, 14:42 – Nov 13, 2020, 15:03
Clarification period:
Oct 27, 2020, 15:56 – Nov 2, 2020, 00:00

Pay attention!

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

Answers till:
Nov 12, 2020, 18:00
Appealing tender terms:
Oct 27, 2020, 15:56 – Nov 8, 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, 15:57

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Information about customer

Name:
EDRPOU code:
38831595
Web site:
Not indicated
Address:
Україна, 02660, м. Київ, м. Київ, вул. БРАТИСЛАВСЬКА, 5-А
Rating:
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Main contact

Name:
Марія Толстих
Language skills:
Phone:
+380442916109
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

(Тобраміцин)

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

Quantity:

4,320 ампула

Delivery period:

Dec 3, 2020 – Dec 20, 2020

Place of delivery:

Україна, 02660, Київська область, Київ, вул. Братиславська, 5-А

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 27, 2020, 15:56
Procurement documents Oct 27, 2020, 15:56
Not indicated Nov 13, 2020, 15:04
Not indicated Nov 13, 2020, 15:03
Not indicated Oct 27, 2020, 15:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Покупець здійснює оплату Товару в межах суми укладеного Договору після отримання Товару. У разі затримки бюджетного фінансування розрахунок за поставлений Товар здійснюється протягом 5 банківських днів з дати отримання Покупцем фінансування на свій реєстраційний рахунок. Покупець не несе відповідальності перед Продавцем за несвоєчасне виконання грошових зобов'язань у разі затримки фінансування з бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH158,415.00 including VAT
Minimum price decrement:
UAH792.08
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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Auction history

Participants of auction

Name:
Шевчук Андрій
E-mail: ANDRII.SHEVCHUK@UF.UA Phone: 0952824813 EDRPOU:
21633086
27
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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
Technical specifications Nov 11, 2020, 11:01
Technical specifications Nov 11, 2020, 11:01
Technical specifications Nov 11, 2020, 11:01
Technical specifications Nov 11, 2020, 11:01
Technical specifications Nov 11, 2020, 11:01
Technical specifications Nov 11, 2020, 11:01
Technical specifications Nov 26, 2020, 13:52
Technical specifications Nov 11, 2020, 11:01
Technical specifications Nov 11, 2020, 11:01
Not indicated Nov 26, 2020, 13:52
Not indicated Nov 11, 2020, 11:02
Technical specifications Nov 11, 2020, 11:01
Technical specifications Nov 26, 2020, 13:52
Technical specifications Nov 11, 2020, 11:01
Technical specifications Nov 26, 2020, 13:52
Technical specifications Nov 11, 2020, 11:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 19, 2020, 15:51
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 19, 2020, 15:51
Not indicated Nov 19, 2020, 15:48
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 20, 2020, 15:06
Extract from the register Nov 13, 2020, 15:04

Contract

Document name Document type Date of publishing
Signed contract Dec 2, 2020, 15:54
Not indicated Dec 2, 2020, 15:55

Offer

UAH144,028.80 including VAT

Status

winner
Name:
Кушнір Віта Миколаївна
E-mail: TENDER103@LIKI.CH.UA Phone: 380948916990 EDRPOU:
42502360

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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
Documents confirming of qualification Nov 11, 2020, 11:53
Not indicated Nov 11, 2020, 12:19
Price offer Nov 11, 2020, 11:53
Documents confirming of qualification Nov 11, 2020, 11:53
Documents confirming of qualification Nov 11, 2020, 11:53

Offer

UAH150,336.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державна установа "Інститут серця Міністерства охорони здоров'я України"

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