Фармацевтична продукція за кодом ДК 021:2015 33600000-6 (Убістезін форте №50, Артифрин форте №50)

Expected value

UAH20,360.00

including VAT
Completed
Clarification period

from Dec 17, 2020, 17:11

until Dec 23, 2020, 10:00

Call for proposals

from Dec 23, 2020, 10:00

until Dec 29, 2020, 10:00

Auction

from Dec 31, 2020, 15:33

until Dec 31, 2020, 15:54

Qualification

from Dec 31, 2020, 15:54

until Jan 5, 2021, 17:10

Offers considered

from Jan 5, 2021, 17:10

until Jan 16, 2021, 13:50

Offers to be submitted:
Dec 23, 2020, 10:00 – Dec 29, 2020, 10:00
Auction launch:
Dec 31, 2020, 15:33 – Dec 31, 2020, 15:54
Clarification period:
Dec 17, 2020, 17:11 – Dec 23, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
05499056
Web site:
Address:
Україна, 69009, Запорізька область, місто Запоріжжя, ВУЛИЦЯ ФІЛЬТРОВА, будинок 1
Rating:

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Main contact

Name:
Аліна В’ячеславівна Юркевич
Language skills:
Phone:
+380617075883
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Убістезін форте № 50 (карпули 1,7 мл)

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

Quantity:

10 упаковка

Delivery period:

до Jan 31, 2021

Place of delivery:

Україна, 69106, Запорізька область, м. Запоріжжя, вул. Фільтрова, буд. 1
2

Артифрин форте №50 (карпули, 1,7 мл)

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

Quantity:

18 упаковка

Delivery period:

до Jan 31, 2021

Place of delivery:

Україна, 69106, Запорізька область, м. Запоріжжя, вул. Фільтрова, буд. 1

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 17, 2020, 17:11
Procurement documents Dec 17, 2020, 17:11
Not indicated Dec 17, 2020, 17:13
Not indicated Dec 31, 2020, 15:54
Not indicated Dec 31, 2020, 15:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата проводиться після пред’явлення Постачальником рахунку на оплату товару, видаткової накладної на товар, але не пізніше ніж через 10 (десять) робочих днів з дня отримання товару Замовником.

About tender

Complain ID prozorro:
Expected value:
UAH20,360.00 including VAT
Minimum price decrement:
UAH203.60
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:
Стародуб Володимир Георгійович
E-mail: normacom.lviv@ukr.net Phone: +380322327650 Fax:
+380322327661
EDRPOU:
22392354

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2
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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 Dec 23, 2020, 11:31
Not indicated Dec 23, 2020, 11:41
Not indicated Dec 23, 2020, 11:31

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 5, 2021, 17:08
Not indicated Jan 5, 2021, 17:10

Contract

Document name Document type Date of publishing
Signed contract Jan 16, 2021, 13:49
Not indicated Jan 16, 2021, 13:50
Annexes to the contract Jan 16, 2021, 13:49

Offer

UAH18,275.60 including VAT

Status

winner
Name:
Марина Когут
E-mail: m9@kmm.com.ua Phone: +380503250892 EDRPOU:
39144658

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 23, 2020, 17:12
Not indicated Dec 23, 2020, 17:12
Not indicated Dec 23, 2020, 17:12
Not indicated Dec 23, 2020, 17:12
Not indicated Dec 23, 2020, 17:12
Not indicated Dec 23, 2020, 17:12
Not indicated Dec 23, 2020, 17:12
Not indicated Dec 23, 2020, 17:12
Not indicated Dec 23, 2020, 17:12
Not indicated Dec 23, 2020, 17:12
Not indicated Dec 23, 2020, 17:12
Not indicated Dec 23, 2020, 17:12
Not indicated Dec 23, 2020, 17:12
Not indicated Dec 23, 2020, 17:12

Offer

UAH18,300.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА № 6" ЗАПОРІЗЬКОЇ МІСЬКОЇ РАДИ

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