ДК 021:2015 код 33600000-6-Фармацевтична продукція (Альтеплаза (Alteplase))

Закупівля здійснюється згідно Постанови КМУ від 28.02.2022р. №169

Expected value

UAH900,000.00

including VAT
Called off
Clarification period

from Jul 8, 2022, 12:46

until Jul 14, 2022, 13:00

Call for proposals

from Jul 14, 2022, 13:00

until Jul 19, 2022, 13:00

Auction

from Jul 20, 2022, 15:36

until Jul 20, 2022, 15:59

Qualification

from Jul 20, 2022, 15:59

until Aug 16, 2022, 15:06

Offers considered
not conducted
Offers to be submitted:
Jul 14, 2022, 13:00 – Jul 19, 2022, 13:00
Auction launch:
Jul 20, 2022, 15:36 – Jul 20, 2022, 15:59
Clarification period:
Jul 8, 2022, 12:46 – Jul 14, 2022, 13:00

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Information about customer

Name:
EDRPOU code:
02006113
Web site:
Not indicated
Address:
Україна, 14029, Чернігівська область, м. Чернігів, вул. Волковича, 25
Rating:
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Main contact

Name:
Валентина Миколаївна Гайдай
Language skills:
Phone:
+380462253021, +380462256412
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Альтеплаза: ліофілізат для розчину для інфузій по 50 мг: 1 флакон з ліофілізатом у комплекті з 1 флаконом розчинника (вода для ін'єкцій) по 50 мл

Code DK 021:2015: 33621100-0 Протитромбозні засоби
Code INN: Alteplase

Quantity:

60 упаковка

Delivery period:

до Aug 23, 2022

Place of delivery:

Україна, 14029, Чернігівська область, м. Чернігів, вул. Волковича 25

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 8, 2022, 12:46
Not indicated Jul 8, 2022, 12:50
Not indicated Jul 20, 2022, 15:59
Not indicated Jul 8, 2022, 12:46
Not indicated Jul 8, 2022, 12:46
Not indicated Jul 8, 2022, 12:46
Not indicated Jul 8, 2022, 12:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Покупець після отримання товарів приймає рішення про їх оплату. Розрахунки за товар проводяться шляхом безготівкових розрахунків з рахунку Покупця на рахунок Постачальника після пред'явлення Постачальником рахунка на оплату товару та накладної. Розрахунки за поставлений товар здійснюється на умовах відстрочки платежу на термін 15 банківських днів.

About tender

Complain ID prozorro:
Expected value:
UAH900,000.00 including VAT
Minimum price decrement:
UAH4,500.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Юлия Дудник
E-mail: yududnik@stm-farm.biz Phone: +380675088700 EDRPOU:
43808856
37
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 14, 2022, 17:42
Documents confirming of qualification Jul 14, 2022, 17:42
Not indicated Jul 21, 2022, 14:36
Documents confirming of qualification Jul 14, 2022, 17:42
Documents confirming of qualification Jul 14, 2022, 17:42
Documents confirming of qualification Jul 14, 2022, 17:42
Documents confirming of qualification Jul 14, 2022, 17:42
Not indicated Jul 14, 2022, 17:48
Not indicated Jul 14, 2022, 17:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 15, 2022, 15:05
Review Protocol Aug 15, 2022, 15:03
Not indicated Aug 15, 2022, 15:02

Offer

UAH795,349.20 including VAT

Status

disqualified
Name:
Козловська Валерія
E-mail: kozlovskaya@optimapharm.ua Phone: +380675051584 EDRPOU:
21642228
4
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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
Technical specifications Jul 14, 2022, 13:54
Not indicated Aug 16, 2022, 14:28
Not indicated Jul 14, 2022, 16:00
Compliance confirmation Jul 14, 2022, 13:54
Compliance confirmation Jul 14, 2022, 13:54
Not indicated Aug 16, 2022, 13:48
Compliance confirmation Jul 14, 2022, 13:54
Compliance confirmation Jul 14, 2022, 13:54
Documents confirming of qualification Jul 14, 2022, 13:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 16, 2022, 15:06
Review Protocol Aug 16, 2022, 15:05

Offer

UAH812,772.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЧЕРНІГІВСЬКА ОБЛАСНА ЛІКАРНЯ" ЧЕРНІГІВСЬКОЇ ОБЛАСНОЇ РАДИ