Лікарський засіб Біосепт 96%

Expected value

UAH20,500.00

including VAT
Completed
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Clarification period

from Aug 7, 2019, 11:50

until Aug 12, 2019, 11:54

Call for proposals

from Aug 12, 2019, 11:54

until Aug 15, 2019, 12:00

Auction
not conducted
Qualification

from Aug 15, 2019, 12:05

until Aug 19, 2019, 16:13

Offers considered

from Aug 19, 2019, 16:13

until Aug 21, 2019, 17:05

Submission of proposals:
Aug 12, 2019, 11:54 – Aug 15, 2019, 12:00
Clarification period:
Aug 7, 2019, 11:50 – Aug 12, 2019, 11:54

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Information about customer

Name:
EDRPOU code:
00712108
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, Хмельницький, вул. Юхима Сіцінського 26
Rating:
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Main contact

Name:
Віняр Олександр Васильович ( )
Language skills:
Phone:
+380382640229
E-mail:
Fax:
+380382640229

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Items list

Name Quantity Delivery Place of delivery
1

Лікарський засіб Біосепт 96% (Джерело фінансування - власні кошти)

Code DK 021:2015: 33630000-5 Лікарські засоби для лікування дерматологічних захворювань та захворювань опорно-рухового апарату

Quantity:

1,000 флакон

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, вул. Юхима Сіцінського, будинок 26

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 7, 2019, 11:50
Electronic signature Aug 7, 2019, 11:53

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About procurement

Complain ID prozorro:
Expected value:
UAH20,500.00 including VAT
Minimum price reduction step size:
UAH102.50
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Participants of auction

Name:
КОРДАС ІГОР
E-mail: [email protected] Phone: 380382632790, 380382632790 EDRPOU:
37412155

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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 Aug 14, 2019, 11:13
Price offer Aug 14, 2019, 11:13
Documents confirming of qualification Aug 14, 2019, 11:13
Documents confirming of qualification Aug 14, 2019, 11:13
Documents confirming of qualification Aug 14, 2019, 11:13
Compliance confirmation Aug 14, 2019, 11:13
Documents confirming of qualification Aug 14, 2019, 11:13
Documents confirming of qualification Aug 14, 2019, 11:13
Documents confirming of qualification Aug 14, 2019, 11:13
Documents confirming of qualification Aug 14, 2019, 11:13
Documents confirming of qualification Aug 14, 2019, 11:13
Compliance confirmation Aug 14, 2019, 11:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 19, 2019, 16:10
Electronic signature Aug 19, 2019, 16:12

Contract

Document name Document type Date of publishing
Electronic signature Aug 21, 2019, 17:05
Not indicated Aug 21, 2019, 17:04

Offer

UAH20,330.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer ХМЕЛЬНИЦЬКА РЕГІОНАЛЬНА ДЕРЖАВНА ЛАБОРАТОРІЯ ДЕРЖПРОДСПОЖИВСЛУЖБИ

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Лікарські засоби для лікування дерматологічних захворювань та захворювань опорно-рухового апарату
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