Фармацевтична продукція

Expected value

UAH12,000.00

including VAT
Completed
Clarification period

from Aug 29, 2019, 17:17

until Sep 3, 2019, 18:00

Call for proposals

from Sep 3, 2019, 18:00

until Sep 6, 2019, 18:00

Auction

from Sep 9, 2019, 15:22

until Sep 9, 2019, 15:43

Qualification

from Sep 9, 2019, 15:43

until Sep 10, 2019, 16:05

Offers considered

from Sep 10, 2019, 16:05

until Sep 20, 2019, 13:48

Submission of proposals:
Sep 3, 2019, 18:00 – Sep 6, 2019, 18:00
Auction start:
Sep 9, 2019, 15:22 – Sep 9, 2019, 15:43
Clarification period:
Aug 29, 2019, 17:17 – Sep 3, 2019, 18:00

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Information about customer

Name:
EDRPOU code:
20199883
Web site:
Not indicated
Address:
Україна, 49105, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 171
Rating:
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Main contact

Name:
Олена Володимирівна Дубовська
Language skills:
Phone:
+380981231447
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фармацевтична продукція (медикаменти) (джерело фінансування - місцевий бюджет)

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Comb drug

Quantity:

150 упаковка

Delivery period:

до Sep 18, 2019

Place of delivery:

Україна, 49105, Дніпропетровська область, м.Дніпро, вул. Надії Алексєєнко, 171

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 29, 2019, 17:17
Electronic signature Aug 29, 2019, 17:18
Not indicated Sep 9, 2019, 15:43
Not indicated Sep 9, 2019, 15:43

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH12,000.00 including VAT
Minimum price reduction step size:
UAH120.00
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

Participants of auction

Name:
Гальченко Михайло Юрійович
E-mail: [email protected] Phone: +380567675369 Fax:
+380567675369
EDRPOU:
36367992

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2
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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
Not indicated Sep 6, 2019, 16:04
Not indicated Sep 10, 2019, 12:22
Not indicated Sep 6, 2019, 16:04
Not indicated Sep 6, 2019, 16:04
Not indicated Sep 6, 2019, 16:04
Not indicated Sep 6, 2019, 16:04
Not indicated Sep 9, 2019, 16:09
Not indicated Sep 6, 2019, 16:04
Not indicated Sep 10, 2019, 12:11

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 10, 2019, 16:03

Contract

Document name Document type Date of publishing
Signed contract Sep 20, 2019, 13:35
Signed contract Sep 20, 2019, 13:35
Signed contract Sep 20, 2019, 13:35
Signed contract Sep 20, 2019, 13:35
Signed contract Sep 20, 2019, 13:35

Offer

UAH9,285.85 including VAT

Status

winner
Name:
ФОП ПОПОВА ОЛЕНА ОЛЕКСАНДРІВНА
E-mail: [email protected] Phone: +380993657728 EDRPOU:
3027600104

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 5, 2019, 21:48
Not indicated Sep 5, 2019, 21:48
Not indicated Sep 5, 2019, 21:48
Not indicated Sep 5, 2019, 21:48
Not indicated Sep 5, 2019, 21:48

Offer

UAH9,355.00 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ДНІПРОПЕТРОВСЬКИЙ НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР № 1" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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