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33600000-6 Фармацевтична продукція (розчини) - повторно

З-№235

Expected value

UAH138,200.00

including VAT
Completed
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Call for proposals

from Aug 20, 2019, 12:26

until Sep 5, 2019, 12:00

Auction

from Sep 6, 2019, 13:15

until Sep 6, 2019, 13:36

Qualification

from Sep 6, 2019, 13:36

until Sep 9, 2019, 12:58

Offers considered

from Sep 9, 2019, 12:58

until Sep 24, 2019, 10:37

Submission of proposals:
Aug 20, 2019, 12:26 – Sep 5, 2019, 12:00
Auction start:
Sep 6, 2019, 13:15 – Sep 6, 2019, 13:36
Clarification period:
Aug 20, 2019, 12:26 – Aug 26, 2019, 12:00
Answers to questions for:
Sep 5, 2019, 12:00
Date of last changes to tender conditions:
Aug 20, 2019, 12:27

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Information about customer

Name:
Комунальна установа "Маріупольська міська лікарня №9 - медико-санітарна частина працівників департаменту морського флоту"
EDRPOU code:
05480826
Web site:
Not indicated
Address:
Україна, 87510, Донецька область, м. Маріуполь, вул. Гагаріна, буд. 114/116
Rating:
1 reviews
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Main contact

Name:
Юлія Борисівна
Language skills:
—
Phone:
+380629513228,+380963204661
E-mail:
[email protected]
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

8 найменувань (МНН):  1) БЕТАДИН (Povidone-iodine) 20 фл ; 2) ГЛЮКОЗА (Glucose) 300 фл ; 3) ЛІБРА (Arginine hydrochloride) 100 фл ; 4) ЛІНЕЗОЛІДИН (Linezolid) 50 фл ; 5) НАТРІЮ ХЛОРИДУ (Sodium chloride) 2000 фл ; 6) НАТРІЮ ХЛОРИДУ (Sodium chloride) 5000 фл ; 7) НАТРІЮ ХЛОРИДУ (Sodium chloride) 700 фл ; 8) НОВОКАЇН (Procaine) 200 фл .

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Mono

Quantity:

8,370 флакон

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 87510, Донецька область, Маріуполь, 87510, місто Маріуполь, вулиця Гагаріна, будинок 114/116

Procurement documents
The archive is being created…

Document name Document type Date of publishing
sign.p7s
Electronic signature Aug 20, 2019, 12:27
проект договору.doc
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Draft contract Aug 20, 2019, 12:26
ТД №544.doc
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Procurement documents Aug 20, 2019, 12:26
audit_d8fd6b5663ff47dbbb25598aee8f103f.yaml
Not indicated Sep 6, 2019, 13:36
audit_d8fd6b5663ff47dbbb25598aee8f103f.yaml
Not indicated Sep 6, 2019, 13:36
Change history

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Але, у разі затримки бюджетного фінансування, розрахунок за поставлений Товар здійснюється протягом 7 (семи) банківських днів з дати отримання Покупцем бюджетного призначення на свій реєстраційний рахунок. Джерело фінансування: міський бюджет - медична субвенція з державного бюджету. Довідка №9/03

About procurement

Complain ID prozorro:
UA-2019-08-20-001098-c
Expected value:
UAH138,200.00 including VAT
Minimum price reduction step size:
UAH691.00
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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Auction history

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Participants of auction

Name:
Наталья Ведмедко
E-mail: [email protected] Phone: +380676440425 EDRPOU:
39273420
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24

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Contract was uploaded and signed by the customer. Tender completed.
Proposal documents
Proposal documents
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Documents submitted with the offer
The archive is being created…

Document name Document type Date of publishing
Техн.pdf
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Technical specifications Sep 5, 2019, 11:35
документи переможця.pdf
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Documents confirming of qualification Sep 11, 2019, 15:26
Ком_p001-084.pdf
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Documents confirming of qualification Sep 5, 2019, 11:35
Ком_p085-168.pdf
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Documents confirming of qualification Sep 5, 2019, 11:35
ЦП перемога.pdf
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Price offer Sep 6, 2019, 16:39

Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
edr_identification.yaml
Extract from the register Sep 6, 2019, 13:36
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 13, 2019, 09:09
sign.p7s
Electronic signature Sep 9, 2019, 12:58
Рішення №564 (про намір укласти договір).pdf
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Review Protocol Sep 9, 2019, 12:58
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 11, 2019, 09:07
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 9, 2019, 13:00

Contract
The archive is being created…

Document name Document type Date of publishing
sign.p7s
Electronic signature Sep 24, 2019, 10:37
ДОГОВІР ПОСТАВКИ №200 від 24.09.2019р..pdf
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Signed contract Sep 24, 2019, 10:36

Offer

UAH118,012.66 including VAT

Status

winner
Name:
Єршов Ігор Олександрович
E-mail: [email protected] Phone: 380930052583, 380930052583 EDRPOU:
41465365

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Proposal documents
Proposal documents
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Documents submitted with the offer
The archive is being created…

Document name Document type Date of publishing
Паспорт Уп.особи.pdf
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Compliance confirmation Sep 5, 2019, 10:35
Код Керівника.pdf
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Compliance confirmation Sep 5, 2019, 10:35
Цінова пропозиція.docx
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Price offer Sep 5, 2019, 10:35
Технічна частина.pdf
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Compliance confirmation Sep 5, 2019, 10:35
Дипломи працівників.pdf
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Compliance confirmation Sep 5, 2019, 10:35
Витяг з ЄДР 20.08.2019.pdf
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Compliance confirmation Sep 5, 2019, 10:35
Довiдка про відсутність позикової заборгованостi.pdf
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Compliance confirmation Sep 5, 2019, 10:35
Довідка про працівників.pdf
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Compliance confirmation Sep 5, 2019, 10:35
Документи щодо підпису.pdf
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Compliance confirmation Sep 5, 2019, 10:35
Відомості з ЄДРПОУ.pdf
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Compliance confirmation Sep 5, 2019, 10:35
Цінова пропозиція.pdf
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Price offer Sep 5, 2019, 10:35
Наказ ген.директора.pdf
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Compliance confirmation Sep 5, 2019, 10:35
Код Уп.особи.pdf
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Compliance confirmation Sep 5, 2019, 10:35
Витяг ПДВ.pdf
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Compliance confirmation Sep 5, 2019, 10:35
Довiдка про вiдкриття рахунку.pdf
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Compliance confirmation Sep 5, 2019, 10:35
Ліцензія.pdf
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Compliance confirmation Sep 5, 2019, 10:35
Сертифікати якості.pdf
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Compliance confirmation Sep 5, 2019, 10:35
Трудові книжки працівників.pdf
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Compliance confirmation Sep 5, 2019, 10:35
Статут.pdf
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Compliance confirmation Sep 5, 2019, 10:35
Довідки ст 17.pdf
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Compliance confirmation Sep 5, 2019, 10:35
Відомості про учасника.pdf
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Compliance confirmation Sep 5, 2019, 10:35
Протокол загальних зборів.pdf
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Compliance confirmation Sep 5, 2019, 10:35
Виписка з ЄДР.pdf
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Compliance confirmation Sep 5, 2019, 10:35
Згода з договором.pdf
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Compliance confirmation Sep 5, 2019, 10:35

Offer

UAH118,685.47 including VAT

Status

Not considered

Contract

View contract

Useful links

List of public procurements in region Donetska region
List of public procurements in category Фармацевтична продукція
List of public procurements of customer Комунальна установа "Маріупольська міська лікарня №9 - медико-санітарна частина працівників департаменту морського флоту"

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