Back to procurement list

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Фармацевтична продукція

Перелік закупівель наведений в документації по закупці.

Expected value

UAH50,311.24

including VAT

Completed

Clarification period

from Jan 17, 2022, 09:53

until Jan 21, 2022, 13:00

Call for proposals

from Jan 21, 2022, 13:00

until Jan 28, 2022, 15:00

Auction

not conducted

Qualification

from Jan 28, 2022, 15:00

until Jan 31, 2022, 09:42

Offers considered

from Jan 31, 2022, 09:42

until Feb 4, 2022, 14:46

Offers to be submitted:

Jan 21, 2022, 13:00 – Jan 28, 2022, 15:00

Clarification period:

Jan 17, 2022, 09:53 – Jan 21, 2022, 13:00

Show all important dates

Hide dates

Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "КАМ'ЯНСЬКИЙ СПЕЦІАЛІЗОВАНИЙ БУДИНОК ДИТИНИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

01985624

Web site:

Not indicated

Address:

Україна, 51931, Дніпропетровська область, м. Кам’янське, вул.Спортивна, 33

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Тетяна Вороніна

Language skills:

—

Phone:

+380963614906

E-mail:

drdndz@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Фармацевтична продукція Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Diphenhydramine	Quantity: 563 штуки	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 51931, Дніпропетровська область, м.Кам'янське, Спортивна,33

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 17, 2022, 09:53
Документи по закупці фармацевтична продукція.docx Download	Not indicated	Jan 17, 2022, 09:53
графік поставки+ специфікація.xlsx Download	Not indicated	Jan 17, 2022, 09:53

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( calendar )

About tender

Complain ID prozorro:

UA-2022-01-17-000760-a

Expected value:

UAH50,311.24 including VAT

Minimum price decrement:

UAH503.00

Type of purchase item:

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

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Людмила Соколова

E-mail: vostokf@gmail.com Phone: +380675660214 EDRPOU:

35809661

To leave a review about a company and see its rating, you must sign up or Sign in

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
sign.p7s	Not indicated	Jan 28, 2022, 14:14
документи Восток-Фарм.rar	Documents confirming of qualification	Jan 28, 2022, 13:53
Лист-згода на обробку персональних даних 28.01.pdf Download	Documents confirming of qualification	Jan 28, 2022, 14:09
Гарант лист на поставку товару 28.01.pdf Download	Documents confirming of qualification	Jan 28, 2022, 14:09
Цінова проп 28.01.pdf Download	Price offer	Jan 28, 2022, 14:09
Гарант лист сертифікат28.01.pdf Download	Documents confirming of qualification	Jan 28, 2022, 13:53
ДОГОВІР ПОСТАВКИ 28.01.pdf Download	Documents confirming of qualification	Jan 28, 2022, 13:53
Статут повний.rar	Documents confirming of qualification	Jan 28, 2022, 13:53

Decision of the responsible person

Document name	Document type	Date of publishing
Фармацевтична продукція.pdf Download	Not indicated	Jan 31, 2022, 09:36
sign.p7s	Not indicated	Jan 31, 2022, 09:42

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 4, 2022, 14:46
Фармацевтична продукція.pdf Download	Not indicated	Feb 4, 2022, 13:16