33600000-6 – «Фармацевтична продукція», АРАНЕСП, МІРЦЕРА.

Expected value

UAH473,320.00

including VAT
Completed
Call for proposals

from Jan 28, 2020, 17:17

until Feb 12, 2020, 18:00

Auction

from Feb 13, 2020, 12:21

until Feb 13, 2020, 12:42

Qualification

from Feb 13, 2020, 12:42

until Feb 17, 2020, 11:50

Offers considered

from Feb 17, 2020, 11:50

until Mar 3, 2020, 09:55

Submission of proposals:
Jan 28, 2020, 17:17 – Feb 12, 2020, 18:00
Auction start:
Feb 13, 2020, 12:21 – Feb 13, 2020, 12:42
Clarification period:
Jan 28, 2020, 17:17 – Feb 2, 2020, 18:00
Answers to questions for:
Feb 12, 2020, 18:00
Tender conditions appeal:
Jan 28, 2020, 17:17 – Feb 8, 2020, 00:00

Pay attention!

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

Date of last changes to tender conditions:
Jan 28, 2020, 17:17

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Information about customer

Name:
EDRPOU code:
37899694
Web site:
Not indicated
Address:
Україна, 49128, Дніпропетровська область, м. Дніпро, ВУЛ. ВЕЛИКА ДІЇВСЬКА, буд. 111
Rating:
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Main contact

Name:
Яна Томчук
Language skills:
Phone:
+380563784949,+380985779375
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

33600000-6 – «Фармацевтична продукція», АРАНЕСП, МІРЦЕРА.

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Methoxy polyethylene glycol-epoetin

Quantity:

241 упаковка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49128, Дніпропетровська область, Дніпро, вул. Велика Діївська, 111

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 17:17
Electronic signature Jan 28, 2020, 17:17
Not indicated Jan 28, 2020, 17:17
Not indicated Jan 28, 2020, 17:17
Not indicated Jan 28, 2020, 17:17
Not indicated Jan 28, 2020, 17:17
Not indicated Jan 28, 2020, 17:17
Not indicated Jan 28, 2020, 17:17
Not indicated Feb 13, 2020, 12:42
Not indicated Feb 13, 2020, 12:42
Not indicated Jan 28, 2020, 17:17
Not indicated Jan 28, 2020, 17:17
Not indicated Jan 28, 2020, 17:17
Not indicated Jan 28, 2020, 17:17
Not indicated Jan 28, 2020, 17:17
Not indicated Jan 28, 2020, 17:17
Not indicated Jan 28, 2020, 17:17
Not indicated Jan 28, 2020, 17:17

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH473,320.00 including VAT
Minimum price reduction step size:
UAH2,366.60
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:
Игорь Метишев
E-mail: [email protected] Phone: +380676314712 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 Feb 20, 2020, 17:11
Documents confirming of qualification Feb 12, 2020, 11:19
Documents confirming of qualification Feb 12, 2020, 11:19
Price offer Feb 13, 2020, 12:56
Technical specifications Feb 12, 2020, 11:19
Documents confirming of qualification Feb 12, 2020, 11:19
Documents confirming of qualification Feb 12, 2020, 11:19
Documents confirming of qualification Feb 12, 2020, 11:19
Documents confirming of qualification Feb 12, 2020, 11:19
Documents confirming of qualification Feb 12, 2020, 11:19
Documents confirming of qualification Feb 12, 2020, 11:19
Documents confirming of qualification Feb 12, 2020, 11:19
Documents confirming of qualification Feb 12, 2020, 11:19
Documents confirming of qualification Feb 12, 2020, 11:19

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Feb 17, 2020, 11:50
Extract from the register Feb 13, 2020, 12:42
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 17, 2020, 11:51
Not indicated Feb 17, 2020, 11:49
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 17, 2020, 17:57

Contract

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 09:53
Electronic signature Mar 3, 2020, 09:54

Offer

UAH470,062.58 including VAT

Status

winner
Name:
Людмила Соколова
E-mail: [email protected] Phone: +380675660214 EDRPOU:
35809661
41
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 12, 2020, 10:13
Not indicated Feb 12, 2020, 16:47

Offer

UAH472,008.74 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ № 5" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
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