Спирива 18 мкг №30 (або еквівалент)

Спирива 18 мкг №30 (або еквівалент)

Expected value

UAH16,584.10

including VAT
Completed
Call for proposals

from Jul 11, 2017, 12:47

until Jul 26, 2017, 14:00

Auction

from Jul 27, 2017, 14:40

until Jul 27, 2017, 15:01

Qualification

from Jul 27, 2017, 15:01

until Jul 28, 2017, 13:08

Offers considered

from Jul 28, 2017, 13:08

until Aug 11, 2017, 11:07

Submission of proposals:
Jul 11, 2017, 12:47 – Jul 26, 2017, 14:00
Auction start:
Jul 27, 2017, 14:40 – Jul 27, 2017, 15:01
Clarification period:
Jul 11, 2017, 12:47 – Jul 16, 2017, 14:00
Answers to questions for:
Jul 26, 2017, 14:00
Tender conditions appeal:
Jul 11, 2017, 12:47 – Jul 22, 2017, 00:00

Pay attention!

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

Date of last changes to tender conditions:
Jul 11, 2017, 12:49

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Information about customer

Name:
EDRPOU code:
37899741
Web site:
Not indicated
Address:
Україна, 49069, Дніпропетровська область, місто Дніпро, ПРОСПЕКТ БОГДАНА ХМЕЛЬНИЦЬКОГО, будинок 19
Rating:
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Main contact

Name:
Ольга Данилюк
Language skills:
Phone:
+380567676193
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Спирива 18 мкг №30 (або еквівалент)

Code DK 021:2015: 33600000-6 Фармацевтична продукція

Quantity:

13 упаковка

Delivery period:

до Dec 31, 2017

Place of delivery:

Україна, 49069, Дніпропетровська область, Дніпро, просп. Богдана Хмельницького, 19

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 11, 2017, 12:48
Draft contract Jul 11, 2017, 12:49
Procurement documents Jul 11, 2017, 12:49
Electronic signature Jul 11, 2017, 12:48
Not indicated Jul 27, 2017, 15:01
Not indicated Jul 27, 2017, 15:01

About procurement

Complain ID prozorro:
Expected value:
UAH16,584.10 including VAT
Minimum price reduction step size:
UAH80.00
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Екатерина Буряк
E-mail: [email protected] Phone: +380567470245 EDRPOU:
39273420
24
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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
Documents confirming of qualification Jul 31, 2017, 17:28
Price offer Jul 28, 2017, 11:43
Documents confirming of qualification Jul 26, 2017, 09:11
Technical specifications Jul 26, 2017, 09:11

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 28, 2017, 13:06
Extract from the register Jul 27, 2017, 15:01
Electronic signature Jul 28, 2017, 13:08

Contract

Document name Document type Date of publishing
Signed contract Aug 11, 2017, 11:06
Electronic signature Aug 11, 2017, 11:07

Offer

UAH15,226.86 including VAT

Status

winner
Name:
Оксана Сич
E-mail: [email protected] Phone: +380563703500 EDRPOU:
21947206

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 26, 2017, 11:33
Not indicated Jul 26, 2017, 11:33
Not indicated Jul 26, 2017, 12:23

Offer

UAH15,287.61 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №2"

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