Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

33600000-6- Фармацевтична продукція

Детальніша інформація щодо предмету закупівлі надається в прикріпленому файлі Технічні та кількісні вимоги

Expected value

UAH34,570.00

including VAT

Completed

Clarification period

from Nov 5, 2020, 15:18

until Nov 11, 2020, 00:00

Call for proposals

from Nov 11, 2020, 00:00

until Nov 16, 2020, 00:00

Auction

not conducted

Qualification

from Nov 16, 2020, 00:03

until Nov 16, 2020, 13:23

Offers considered

from Nov 16, 2020, 13:23

until Nov 24, 2020, 14:06

Offers to be submitted:

Nov 11, 2020, 00:00 – Nov 16, 2020, 00:00

Clarification period:

Nov 5, 2020, 15:18 – Nov 11, 2020, 00:00

Show all important dates

Hide dates

Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЛІВОБЕРЕЖНА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

43135274

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Столєтова, буд. 13

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Марина Геннадіївна Віннікова

Language skills:

—

Phone:

+380956324355

E-mail:

lspdnepr@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	3360000-6 - Фармацевтична продукція Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Articaine, combinations	Quantity: 450 штуки	Delivery period: до Dec 10, 2020	Place of delivery: Україна, 49051, Дніпропетровська область, м.Дніпро, вул.Столєтова,13

Procurement documents

Document name	Document type	Date of publishing
Техн.умови ФАРМ.ПРОД. листопал 2020.doc Download	Technical specifications	Nov 5, 2020, 15:18
Договор 33600000-6 платник ПДВ.doc Download	Draft contract	Nov 5, 2020, 15:18
sign.p7s	Not indicated	Nov 5, 2020, 15:20

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-11-05-009419-c

Expected value:

UAH34,570.00 including VAT

Minimum price decrement:

UAH345.70

Type of purchase item:

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

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Стародуб Володимир Георгійович

E-mail: normacom.lviv@ukr.net Phone: +380322327650 Fax:

+380322327661

EDRPOU:

22392354

Not enough reviews to form a rating

To leave a review about a company and see its rating, you must sign up or Sign in

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
Дозвільні.PDF Download	Not indicated	Nov 13, 2020, 16:18
Установчі.7z	Not indicated	Nov 13, 2020, 16:18
Пропозиція0040.PDF Download	Not indicated	Nov 13, 2020, 16:18
sign.p7s	Not indicated	Nov 13, 2020, 16:22

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол ТОВ Нормаком (Фармпродукція).PDF Download	Review Protocol	Nov 16, 2020, 13:20
sign.p7s	Not indicated	Nov 16, 2020, 13:23

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 24, 2020, 14:06
Дог.Нормаком (Стоматмат.).PDF Download	Signed contract	Nov 24, 2020, 14:04