(Aztreonam/Азтреонам) за кодом ДК 021:2015 «Єдиний закупівельний словник» - 33600000-6 - Фармацевтична продукція

Закупівля здійснюється державним замовником у сфері оборони з використанням електронної системи закупівель на підставі пункту 8 Особливостей здійснення оборонних закупівель на період дії правового режиму воєнного стану, затверджених постановою Кабінету Міністрів України від 11 листопада 2022 року № 1275

Expected value

UAH235,146.00

including VAT
Completed
Clarification period

from Feb 5, 17:16

until Feb 9, 00:00

Call for proposals

from Feb 12, 00:00

until Feb 14, 00:00

Auction

from Feb 14, 15:12

until Feb 14, 15:41

Qualification

from Feb 14, 15:41

until Feb 19, 07:26

Offers considered

from Feb 19, 07:26

until Feb 22, 10:07

Offers to be submitted:
Feb 12, 00:00 – Feb 14, 00:00

Pay attention!

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

Auction launch:
Feb 14, 15:12 – Feb 14, 15:41
Clarification period:
Feb 5, 17:16 – Feb 9, 00:00

Pay attention!

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

Answers till:
Feb 14, 00:00

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Information about customer

Name:
EDRPOU code:
07931813
Web site:
Not indicated
Address:
Україна, 61058, Харківська область, м. Харків, вул. Культури, 5
Rating:
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Main contact

Name:
Олександр Мицай
Language skills:
Phone:
+380509405103
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

АЗЕОНАМ порошок для розчину для ін`єкцій або інфузій по 1 г у флаконах № 1 (або еквівалент)

Code DK 021:2015: 33651100-9 Протибактеріальні засоби для системного застосування
Code INN: Aztreonam

Quantity:

300 пачок

Delivery period:

до Dec 31

Place of delivery:

Україна, 61058, Харківська область, м. Харків, вул. Культури, 5

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 5, 17:16
Not indicated Feb 5, 17:20
Not indicated Feb 14, 15:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Розрахунок за поставлену партію Товару здійснюється в розмірі 100 % упродовж 60 (шістдесяти) днів з дати поставки Товару на адресу Замовника на підставі наданого оригіналу видаткової накладної Товару.

About tender

Complain ID prozorro:
Expected value:
UAH235,146.00 including VAT
Minimum price decrement:
UAH2,351.46
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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Auction history

Participants of auction

Name:
ТОВ Аметрін ФК
E-mail: ametrinfk22@gmail.com Phone: 380676905796 EDRPOU:
38218086
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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 22, 09:22
Compliance confirmation Feb 22, 09:22
Compliance confirmation Feb 13, 15:48
Compliance confirmation Feb 13, 15:48
Compliance confirmation Feb 22, 09:22
Not indicated Feb 22, 09:26
Not indicated Feb 13, 15:50
Compliance confirmation Feb 22, 09:22
Compliance confirmation Feb 13, 15:48
Compliance confirmation Feb 13, 15:48
Compliance confirmation Feb 22, 09:22
Compliance confirmation Feb 22, 09:22
Compliance confirmation Feb 13, 15:48
Compliance confirmation Feb 22, 09:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 19, 07:26
Review Protocol Feb 19, 07:25

Contract

Document name Document type Date of publishing
Not indicated Feb 22, 10:07
Signed contract Feb 22, 10:06

Offer

UAH210,752.55 including VAT

Status

winner
Name:
Максим Бортяний
E-mail: bortyanyui@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
Not indicated Feb 12, 17:35
Documents confirming of qualification Feb 12, 14:59
Technical specifications Feb 12, 14:59
Documents confirming of qualification Feb 12, 14:59
Technical specifications Feb 12, 14:59
Documents confirming of qualification Feb 12, 14:59
Documents confirming of qualification Feb 12, 14:59
Documents confirming of qualification Feb 12, 14:59
Documents confirming of qualification Feb 12, 14:59
Documents confirming of qualification Feb 12, 14:59
Documents confirming of qualification Feb 12, 14:59
Price offer Feb 12, 14:59
Not indicated Feb 12, 17:35

Offer

UAH216,354.00 including VAT

Status

Not considered
Name:
Любов Федорівна Леунова
E-mail: lleunova@stm-farm.biz Phone: +380673959488 EDRPOU:
43808856
37
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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 Feb 12, 13:58
Documents confirming of qualification Feb 12, 13:40
Not indicated Feb 12, 13:58
Documents confirming of qualification Feb 12, 13:40

Offer

UAH222,658.44 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВІЙСЬКОВО-МЕДИЧНИЙ КЛІНІЧНИЙ ЦЕНТР ПІВНІЧНОГО РЕГІОНУ (ВІЙСЬКОВА ЧАСТИНА А-3306)

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Name:
Заєць Олександр Олександрович
E-mail: zdbi@ukr.net Phone: +380535331278 Fax:
+380535331696
Web site: EDRPOU:
03189222

Not enough reviews to form a rating

2
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Expected value

UAH145,955.00 including VAT

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Name:
Рудик Інна Василівна
E-mail: IRudyk@dpsu.gov.ua Phone: 380472333347 EDRPOU:
14321512

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Expected value

UAH469,881.82 including VAT

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