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Public procurement simplified procurement

without Qualified electronic signature

Лікарські засоби:

Лідокаїн спрей 10% по 38 г у фл.

Expected value

UAH3,000.00

including VAT

Completed

Clarification period

from Jun 26, 2019, 15:53

until Jun 27, 2019, 17:00

Call for proposals

from Jun 27, 2019, 17:00

until Jul 1, 2019, 18:00

Auction

from Jul 2, 2019, 15:49

until Jul 2, 2019, 16:10

Qualification

from Jul 2, 2019, 16:10

until Jul 3, 2019, 08:40

Offers considered

from Jul 3, 2019, 08:40

until Jul 9, 2019, 08:17

Offers to be submitted:

Jun 27, 2019, 17:00 – Jul 1, 2019, 18:00

Auction launch:

Jul 2, 2019, 15:49 – Jul 2, 2019, 16:10

Clarification period:

Jun 26, 2019, 15:53 – Jun 27, 2019, 17:00

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Information about customer

Name:

ДУ " Інститут гастроентерології НАМН України "

EDRPOU code:

02011781

Web site:

http://gasto.org.ua

Address:

Україна, 49074, Дніпропетровська область, м. Дніпро, проспект. Слобожанський, 96 (Газети "Правда")

Rating:

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Main contact

Name:

Олена Кукленко

Language skills:

—

Phone:

+380676047285

E-mail:

elena-k@ua.fm

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лікарські засоби: Лідокаїн спрей 10% по 38 г у фл. Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Lidocaine	Quantity: 10 флакон	Delivery period: Jul 4, 2019 – Jul 14, 2019	Place of delivery: Україна, 49074, Дніпропетровська область, м. Дніпро, проспект. Слобожанський, 96 (Газети "Правда")

Procurement documents

Document name	Document type	Date of publishing
audit_32749b71380d498bbeb88748acb8b85e.yaml	Not indicated	Jul 2, 2019, 16:10
audit_32749b71380d498bbeb88748acb8b85e.yaml	Not indicated	Jul 2, 2019, 16:10

ОГОЛОШЕННЯ на лидокаин.docx Download	Procurement documents	Jun 26, 2019, 15:53

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2019-06-26-001335-a

Expected value:

UAH3,000.00 including VAT

Minimum price decrement:

UAH15.00

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Игорь Метишев

E-mail: imetishev@badm-b.biz Phone: +380676314712 EDRPOU:

39273420

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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
ViewFile.pdf Download	Not indicated	Jul 1, 2019, 09:14

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол БАДМ 1870,40 002.jpg Download	Review Protocol	Jul 3, 2019, 08:40
Протокол БАДМ 1870,40 001.jpg Download	Review Protocol	Jul 3, 2019, 08:40

Contract

Document name	Document type	Date of publishing
Договор спрей 1870,40 004.jpg Download	Annexes to the contract	Jul 9, 2019, 08:16
Договор спрей 1870,40 003.jpg Download	Signed contract	Jul 9, 2019, 08:16
Договор спрей 1870,40 002.jpg Download	Signed contract	Jul 9, 2019, 08:16
Договор спрей 1870,40 001.jpg Download	Signed contract	Jul 9, 2019, 08:16

Offer

UAH1,870.40 including VAT

Status

winner

Name:

ОЛЬГА КИСЕЛЕВА

E-mail: otdelzakupok@kiseleva.dp.ua Phone: +380738161616 EDRPOU:

2487106623

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Documents submitted with the offer

Document name	Document type	Date of publishing
Інформація про учасника.pdf Download	Not indicated	Jul 1, 2019, 16:20
1 МТВ.pdf Download	Not indicated	Jul 1, 2019, 16:20
уставные.rar	Not indicated	Jul 1, 2019, 16:20
2.3.4..pdf Download	Not indicated	Jul 1, 2019, 16:20
30621Лидок241018001.jpg Download	Not indicated	Jul 1, 2019, 16:20
серт.pdf Download	Not indicated	Jul 1, 2019, 16:20
19265_6252N0818_ЛІДОКАЇН СПРЕЙ 10% 38Г _38.jpg Download	Not indicated	Jul 1, 2019, 16:20
Пропозиція Додаток4.pdf Download	Not indicated	Jul 1, 2019, 16:20