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 If an outdated type of EDS is used, the name will still indicate "CEP"

Піковіт №30, дуовіт №60

Expected value

UAH13,918.00

including VAT

Completed

Clarification period

from Dec 1, 2020, 11:54

until Dec 7, 2020, 11:59

Call for proposals

from Dec 7, 2020, 11:59

until Dec 10, 2020, 11:59

Auction

not conducted

Qualification

from Dec 10, 2020, 11:59

until Dec 11, 2020, 14:23

Offers considered

from Dec 11, 2020, 14:23

until Dec 15, 2020, 14:43

Offers to be submitted:

Dec 7, 2020, 11:59 – Dec 10, 2020, 11:59

Clarification period:

Dec 1, 2020, 11:54 – Dec 7, 2020, 11:59

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Information about customer

Name:

КЗВО "Хортицька національна навчально-реабілітаційна академія" ЗОР

EDRPOU code:

22133718

Web site:

Not indicated

Address:

Україна, 69017, Запорізька область, Запоріжжя, вул. Наукове містечко, (о. Хортиця), 59

Rating:

This company has not been reviewed yet

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Main contact

Name:

Бріцина Юлія Володимирівна ( )

Language skills:

—

Phone:

+380612865671

E-mail:

khnnra@mail.ua

Fax:

+380612865304

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Піковіт №30 Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Comb drug	Quantity: 40 уп	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 69017, Запорізька область, м. Запоріжжя, вул. Наукового містечка, буд. 59
2	Дуовіт №60 Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Multivitamins and trace elements	Quantity: 40 уп	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 69017, Запорізька область, м. Запоріжжя, вул. Наукового містечка, буд. 59

Procurement documents

Document name	Document type	Date of publishing
ОГОЛОШЕННЯ.docx Download	Technical specifications	Dec 1, 2020, 11:55
sign.p7s	Not indicated	Dec 1, 2020, 12:06
Додаток 1 (проект договору).docx Download	Draft contract	Dec 1, 2020, 11:55
Додаток 2 (пропозиція).docx Download	Not indicated	Dec 1, 2020, 11:55

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Розрахунки за Товар здійснюються на підставі п. 1 ст. 49 Бюджетного кодексу України за фактично поставлену партію Товару протягом 30 календарних днів з дати поставки, згідно накладних Постачальника за наявності бюджетного фінансування.

About tender

Complain ID prozorro:

UA-2020-12-01-001078-a

Expected value:

UAH13,918.00 including VAT

Minimum price decrement:

UAH69.59

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:

Олена Зик

E-mail: ezik@badm-b.biz Phone: +380612804435 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_p121-150.pdf Download	Not indicated	Dec 8, 2020, 11:37
ViewFile_p091-120.pdf Download	Not indicated	Dec 8, 2020, 11:37
ViewFile_p001-030.pdf Download	Not indicated	Dec 8, 2020, 11:37
ViewFile_p181-210.pdf Download	Not indicated	Dec 8, 2020, 11:37
sign.p7s	Not indicated	Dec 8, 2020, 14:37
ViewFile_p031-060.pdf Download	Not indicated	Dec 8, 2020, 11:37
ViewFile_p061-090.pdf Download	Not indicated	Dec 8, 2020, 11:37
ViewFile_p211-219.pdf Download	Not indicated	Dec 8, 2020, 11:37
ViewFile_p151-180.pdf Download	Not indicated	Dec 8, 2020, 11:37