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Public procurement Request for Proposal

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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 - 33600000-6 Фармацевтична продукція (Пропофол, емульсія для інфузій, 10 мг/мл по 20 мл, №5 )

Умови поставки згідно договору. ТОВАР ПОТРІБЕН САМЕ У ФЛАКОНАХ.

Expected value

UAH21,800.00

including VAT

Completed

Call for proposals

from Oct 18, 2023, 10:12

until Oct 23, 2023, 00:00

Qualification

from Oct 23, 2023, 00:03

until Oct 23, 2023, 12:17

Offers considered

from Oct 23, 2023, 12:17

until Oct 27, 2023, 09:57

Offers to be submitted:

Oct 18, 2023, 10:12 – Oct 23, 2023, 00:00

Auction launch:

not conducted

Announced date

Oct 18, 2023, 10:12

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО «МІСЬКА КЛІНІЧНА ЛІКАРНЯ №7» ХАРКІВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

22648032

Web site:

Not indicated

Address:

Україна, 61176, Харківська область, Харків, Салтівське шосе, 266

Rating:

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Main contact

Name:

Рєзнік Віра Анатоліївна ( )

Language skills:

—

Phone:

+380577250624

E-mail:

reznik868@ukr.net

Fax:

—

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Items list

Пропофол, емульсія для інфузій, 10 мг/мл по 20 мл, №5

Code DK 021:2015: 33600000-6 Фармацевтична продукція

Пропофол, емульсія для інфузій, 10 мг/мл по 20 мл, №5

Parameter name	Value
Класифікація згідно МНН	Propofol
Класифікація згідно АТХ	N01AX10
Форма випуску	Емульсія для ін’єкцій
Доза діючої речовини	10 мг/мл
Об'єм	20 мл
Тип пакування	Флакон, Ампула
Кількість одиниць в упаковці	5

Quantity:

100 штуки

Delivery period:

до Dec 20, 2023

Place of delivery:

Україна, 61176, Харківська область, м.Харків, Салтівське шосе, 266

Procurement documents

Document name	Document type	Date of publishing
ПРОЄКТ ДОГОВОРУ.odt	Draft contract	Oct 18, 2023, 10:07
sign.p7s	Not indicated	Oct 18, 2023, 10:12

About tender

Complain ID prozorro:

UA-2023-10-18-002179-a

Expected value:

UAH21,800.00 including VAT

Type of purchase item:

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

Sequential order of consideration of proposals:

Yes

Offer price capped by expected value:

Yes

View reviews in Dozorro:

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Participation in procurements

Name:

Любов Федорівна Леунова

E-mail: lleunova@stm-farm.biz Phone: +380673959488 EDRPOU:

43808856

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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
Технічна специфікація.pdf Download	Technical specifications	Oct 19, 2023, 15:01
sign.p7s	Not indicated	Oct 19, 2023, 15:11
sign.p7s	Not indicated	Oct 19, 2023, 15:12

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 23, 2023, 12:14

Offer

UAH17,880.00 including VAT

Status

disqualified

Name:

Маковєй Лада Ігорівна

E-mail: sychoksana@ventaltd.com.ua Phone: 380503679240 EDRPOU:

21947206

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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
Технічна специфікація.pdf	Technical specifications	Oct 20, 2023, 15:18
sign.p7s	Not indicated	Oct 20, 2023, 15:20

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 23, 2023, 12:17

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 27, 2023, 09:57
Договір №23/10-РМ-10 Download	Signed contract	Oct 27, 2023, 09:56