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 If an outdated type of EDS is used, the name will still indicate "CEP"

код ДК 021:2015 - 33610000-9 - Лікарські засоби для лікування захворювань шлунково-кишкового тракту та розладів обміну речовин (СУПЕРВІТ таблетки жувальні; по 10 таблеток у блістері; по 3 блістери у пачці, 33616000-1)

Expected value

UAH18,500.00

including VAT

Completed

Clarification period

from Nov 27, 2020, 18:29

until Dec 3, 2020, 00:00

Call for proposals

from Dec 3, 2020, 12:00

until Dec 9, 2020, 00:00

Auction

not conducted

Qualification

from Dec 9, 2020, 00:00

until Dec 10, 2020, 17:53

Offers considered

from Dec 10, 2020, 17:53

until Dec 18, 2020, 15:21

Offers to be submitted:

Dec 3, 2020, 12:00 – Dec 9, 2020, 00:00

Clarification period:

Nov 27, 2020, 18:29 – Dec 3, 2020, 00:00

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Information about customer

Name:

Український науково-дослідний інститут протезування, протезобудування та відновлення працездатності

EDRPOU code:

03191680

Web site:

Not indicated

Address:

Україна, 61051, Харківська область, м.Харків, вул.Клочківська, 339

Rating:

This company has not been reviewed yet

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Main contact

Name:

Руслан Богдан

Language skills:

—

Phone:

+380675846353,+380577255976

E-mail:

komitet.nii@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	СУПЕРВІТ таблетки жувальні; по 10 таблеток у блістері; по 3 блістери у пачці, 33616000-1 Code DK 021:2015: 33610000-9 Лікарські засоби для лікування захворювань шлунково-кишкового тракту та розладів обміну речовин	Quantity: 200 упаковка	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 61051, Харківська область, м.Харків, вул .Клочківська, 339

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 27, 2020, 18:32
_Проект_дог_ спрощ.doc Download	Not indicated	Nov 27, 2020, 18:29
Спрощена СУПЕРВІТ таблетки жувальні.doc Download	Not indicated	Nov 27, 2020, 18:29

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Оплата Товару проводиться шляхом перерахування коштів на рахунок Постачальника протягом 30 календарних днів з моменту постачання Товару Покупцю.

About tender

Complain ID prozorro:

UA-2020-11-27-010613-b

Expected value:

UAH18,500.00 including VAT

Minimum price decrement:

UAH185.00

Type of purchase item:

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

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Participants of auction

Name:

Любовь Федоровна Леунова

E-mail: lleunova@badm-b.biz Phone: +380673959488 EDRPOU:

31816235

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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
ViewFile_p91-92.pdf Download	Not indicated	Dec 8, 2020, 09:55
ViewFile_p31-60.pdf Download	Not indicated	Dec 8, 2020, 09:55
ViewFile_p61-90.pdf Download	Not indicated	Dec 8, 2020, 09:55
ViewFile_p01-30.pdf Download	Not indicated	Dec 8, 2020, 09:55
sign.p7s	Not indicated	Dec 8, 2020, 13:37

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 10, 2020, 17:53
рішення уповн. особи про визнач. переможця ТОВ БаДМ.pdf Download	Review Protocol	Dec 10, 2020, 17:52

Contract

Document name	Document type	Date of publishing
Договор УО_18-12_1_витамин.pdf Download	Not indicated	Dec 18, 2020, 15:18
sign.p7s	Not indicated	Dec 18, 2020, 15:20