33600000-6- Фармацевтична продукція (Анестетики)

Expected value

UAH15,630.00

including VAT
Completed
Clarification period

from Dec 9, 2020, 13:38

until Dec 15, 2020, 00:00

Call for proposals

from Dec 15, 2020, 00:00

until Dec 18, 2020, 00:00

Auction

from Dec 22, 2020, 13:12

until Dec 22, 2020, 13:33

Qualification

from Dec 22, 2020, 13:33

until Dec 22, 2020, 14:40

Offers considered

from Dec 22, 2020, 14:40

until Dec 28, 2020, 08:21

Offers to be submitted:
Dec 15, 2020, 00:00 – Dec 18, 2020, 00:00

Pay attention!

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

Auction launch:
Dec 22, 2020, 13:12 – Dec 22, 2020, 13:33
Clarification period:
Dec 9, 2020, 13:38 – Dec 15, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
43135274
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Столєтова, буд. 13
Rating:

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Main contact

Name:
Марина Геннадіївна Віннікова
Language skills:
Phone:
+380956324355
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Артифрин-Здоров’я Форте-розчин для ін’єкцій в карпулах

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Articaine, combinations

Quantity:

14 упаковка

Delivery period:

до Dec 24, 2020

Place of delivery:

Україна, 49051, Дніпропетровська область, м.Дніпро, вул.Столєтова,13
2

Артифрин-Здоров’я Форте-розчин для ін’єкцій в ампулах

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Articaine, combinations

Quantity:

10 упаковка

Delivery period:

до Dec 24, 2020

Place of delivery:

Україна, 49051, Дніпропетровська область, м.Дніпро, вул.Столєтова,13
3

Убістезин форте в карпулах по 1,7 мл

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Articaine, combinations

Quantity:

5 упаковка

Delivery period:

до Dec 24, 2020

Place of delivery:

Україна, 49051, Дніпропетровська область, м.Дніпро, вул.Столєтова,13

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 9, 2020, 13:38
Not indicated Dec 9, 2020, 13:42
Draft contract Dec 9, 2020, 13:38
Technical specifications Dec 9, 2020, 13:38
Not indicated Dec 22, 2020, 13:33
Not indicated Dec 22, 2020, 13:33

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH15,630.00 including VAT
Minimum price decrement:
UAH156.30
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:
Людмила
E-mail: m2.l.krasilova@kmm.com.ua Phone: +380503936333 EDRPOU:
39144639

Not enough reviews to form a rating

1
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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
Price offer Dec 17, 2020, 15:37
Compliance confirmation Dec 17, 2020, 15:37
Compliance confirmation Dec 17, 2020, 13:29
Compliance confirmation Dec 17, 2020, 13:29
Compliance confirmation Dec 17, 2020, 15:37
Compliance confirmation Dec 17, 2020, 13:29
Not indicated Dec 17, 2020, 15:39
Compliance confirmation Dec 17, 2020, 13:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 22, 2020, 14:40
Review Protocol Dec 22, 2020, 14:38

Contract

Document name Document type Date of publishing
Not indicated Dec 28, 2020, 08:21
Signed contract Dec 28, 2020, 08:20

Offer

UAH14,030.00 including VAT

Status

winner
Name:
Стародуб Володимир Георгійович
E-mail: normacom.lviv@ukr.net Phone: +380322327650 Fax:
+380322327661
EDRPOU:
22392354
3
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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
Not indicated Dec 15, 2020, 14:55
Not indicated Dec 15, 2020, 14:57
Not indicated Dec 15, 2020, 14:55

Offer

UAH15,625.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЛІВОБЕРЕЖНА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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