Медикаменти

Expected value

UAH7,957.00

including VAT
Completed
Clarification period

from Nov 11, 2020, 14:06

until Nov 17, 2020, 10:00

Call for proposals

from Nov 17, 2020, 10:00

until Nov 20, 2020, 10:10

Auction
not conducted
Qualification

from Nov 20, 2020, 10:10

until Nov 20, 2020, 10:29

Offers considered

from Nov 20, 2020, 10:29

until Nov 30, 2020, 11:11

Offers to be submitted:
Nov 17, 2020, 10:00 – Nov 20, 2020, 10:10
Clarification period:
Nov 11, 2020, 14:06 – Nov 17, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
26137825
Web site:
Not indicated
Address:
Україна, 50102, Дніпропетровська область, м. Кривий Ріг, вул. Салютна, 6
Rating:
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Main contact

Name:
Олена Перепелиця
Language skills:
Phone:
+380974408348
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Медикаменти (Альтан (аltan), амброксол (ambroxolum), артихол (сynara scolymus), аскорбінова кислота (аscorbic acid (vit C)), біофлоракс (lactulose), вазелінове (vaseline) масло, гастро-норм (bismuthi subcitras), диклофенак (diclofenacum), діамант. зелений (viride nitens), домрид (domperidonum), ентерол (saccharomyces boulardii), йод (іodine), магнію сульфат (magnesium sulfate), мезим (сomb drug), мукалтин (аlthaea officinalis), неовитам (vitamin B1 in combination with vitamin B6 and/or v), омепразол (omeprazole), панкреатин (pancreatinum), спарк (mebeverine), урсохол (acidum ursodeoxycholicum), фосфалюгель (аluminium phosphate))

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

Quantity:

93 упаковка

Delivery period:

Nov 27, 2020 – Dec 7, 2020

Place of delivery:

Україна, 50102, Дніпропетровська область, м.Кривий Ріг, вул. Салютна,6 (Інгулецький р-н)

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 11, 2020, 14:07
Not indicated Nov 11, 2020, 14:07
Procurement documents Nov 11, 2020, 14:07
Procurement documents Nov 11, 2020, 14:06

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH7,957.00 including VAT
Minimum price decrement:
UAH100.00
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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Participants of auction

Name:
Евгений Викторович Раут
E-mail: eraut@badm-b.biz Phone: +380679892281 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, 15:21
Not indicated Nov 19, 2020, 12:31
Not indicated Nov 19, 2020, 12:31
Not indicated Nov 19, 2020, 12:31
Not indicated Nov 19, 2020, 12:31
Not indicated Nov 19, 2020, 12:31
Not indicated Nov 19, 2020, 12:31
Not indicated Nov 19, 2020, 12:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 20, 2020, 10:29
Review Protocol Nov 20, 2020, 10:28

Contract

Document name Document type Date of publishing
Not indicated Nov 30, 2020, 11:10
Signed contract Nov 30, 2020, 09:55

Offer

UAH6,183.90 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "КРИВОРІЗЬКА САНАТОРНА ШКОЛА №5" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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