Севофлуран

Expected value

UAH508,700.00

including VAT
Completed
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Call for proposals

from Jun 30, 2017, 16:31

until Jul 21, 2017, 11:00

Auction

from Jul 24, 2017, 14:50

until Jul 24, 2017, 15:11

Qualification

from Jul 24, 2017, 15:11

until Jul 28, 2017, 18:17

Offers considered

from Jul 28, 2017, 18:17

until Aug 15, 2017, 14:23

Submission of proposals:
Jun 30, 2017, 16:31 – Jul 21, 2017, 11:00
Auction start:
Jul 24, 2017, 14:50 – Jul 24, 2017, 15:11
Clarification period:
Jun 30, 2017, 16:31 – Jul 11, 2017, 11:00
Answers to questions for:
Jul 21, 2017, 11:00
Tender conditions appeal:
Jun 30, 2017, 16:31 – Jul 17, 2017, 00:00

Pay attention!

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

Date of last changes to tender conditions:
Jun 30, 2017, 16:33

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Information about customer

Name:
EDRPOU code:
02013290
Web site:
Not indicated
Address:
Україна, 14005, Чернігівська область, Чернігів, вул. Івана Мазепи 1б
Rating:

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Main contact

Name:
Олена Гаркун
Language skills:
Phone:
+380978925809
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Севофлуран

Code DK 021:2015: 33600000-6 Фармацевтична продукція

Quantity:

100 флакон

Delivery period:

до Dec 15, 2017

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 30, 2017, 16:32
Electronic signature Jun 30, 2017, 16:33
Not indicated Jul 24, 2017, 15:11
Not indicated Jul 24, 2017, 15:11

About procurement

Complain ID prozorro:
Expected value:
UAH508,700.00 including VAT
Minimum price reduction step size:
UAH508.70
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Марина Круковская
E-mail: [email protected] Phone: 0954243226 Web site: EDRPOU:
33239630

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 20, 2017, 13:28
Compliance confirmation Aug 2, 2017, 13:00
Compliance confirmation Jul 31, 2017, 10:48
Compliance confirmation Jul 20, 2017, 13:29
Price offer Jul 20, 2017, 13:28

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 28, 2017, 18:11
Electronic signature Jul 28, 2017, 18:17
Extract from the register Jul 24, 2017, 15:11

Contract

Document name Document type Date of publishing
Electronic signature Aug 15, 2017, 14:21
Signed contract Aug 15, 2017, 13:03

Offer

UAH507,715.00 including VAT

Status

winner
Name:
Екатерина Буряк
E-mail: [email protected] Phone: +380567470245 EDRPOU:
39273420
24
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 20, 2017, 12:25
Technical specifications Jul 20, 2017, 12:25
Documents confirming of qualification Jul 20, 2017, 12:25

Offer

UAH507,929.00 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer Управління охорони здоровя Чернігівської ОДА

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Expected value

UAH420,841.12 without VAT

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ДК 021:2015 - 33690000-3 Лікарські засоби різні (лабораторні реактиви, 13 найменувань)
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Expected value

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Expected value

UAH635,514.00 without VAT

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