Фармацевтична продукція (Вакцина ВАКСІГРИП ТЕТРА / VAXIGRIP TETRA)

Expected value

UAH11,500.00

including VAT
Completed
Call for proposals

from Sep 11, 2019, 15:49

until Sep 26, 2019, 15:54

Auction

from Sep 27, 2019, 14:18

until Sep 27, 2019, 14:45

Qualification

from Sep 27, 2019, 14:45

until Oct 3, 2019, 15:48

Offers considered

from Oct 3, 2019, 15:48

until Oct 21, 2019, 13:56

Offers to be submitted:
Sep 11, 2019, 15:49 – Sep 26, 2019, 15:54
Auction launch:
Sep 27, 2019, 14:18 – Sep 27, 2019, 14:45
Clarification period:
Sep 11, 2019, 15:49 – Sep 16, 2019, 15:54
Answers till:
Sep 26, 2019, 15:54
Date of the last changes to the tender conditions:
Sep 11, 2019, 15:54

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Information about customer

Name:
EDRPOU code:
05498849
Web site:
Not indicated
Address:
Україна, 69091, Запорізька область, Запоріжжя, бул. Гвардійський, 142
Rating:
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Main contact

Name:
Сінічева Олена Миколаївна
Language skills:
Phone:
+380612240779
E-mail:
Fax:
+380612243337

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Items list

Name Quantity Delivery Place of delivery
1

Фармацевтична продукція (Вакцина ВАКСІГРИП ТЕТРА / VAXIGRIP TETRA)

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Influenza, inactivated, split virus or surface antigen

Quantity:

40 шт

Delivery period:

до Nov 30, 2019

Place of delivery:

Україна, 69091, Запорізька область, м.Запоріжжя, булв. Гвардійський, 142

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 11, 2019, 15:52
Draft contract Sep 11, 2019, 15:52
Not indicated Sep 11, 2019, 15:54
Sep 11, 2019, 15:52
Technical specifications Sep 11, 2019, 15:52
Not indicated Sep 27, 2019, 14:45
Not indicated Sep 27, 2019, 14:45
Procurement documents Sep 11, 2019, 15:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за Товар здійснюються шляхом перерахування грошових коштів в національній валюті України (гривні) в безготівковому порядку на рахунок Постачальника, наведений в цьому Договорі, на підставі видаткової накладної та рахунку-фактури. Оплата здійснюється з відстроченням платежу до 30 календарних днів з моменту постачання Товару.

About tender

Complain ID prozorro:
Expected value:
UAH11,500.00 including VAT
Minimum price decrement:
UAH115.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Владимир Пугачов
E-mail: vitatest25@meta.ua Phone: +380637611135 EDRPOU:
37090770

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 25, 2019, 12:33
Not indicated Sep 25, 2019, 12:33
Not indicated Sep 25, 2019, 12:33
Not indicated Sep 25, 2019, 12:33
Not indicated Sep 25, 2019, 12:33
Not indicated Sep 25, 2019, 12:33
Not indicated Sep 25, 2019, 12:33
Not indicated Sep 25, 2019, 12:33
Not indicated Sep 25, 2019, 12:33
Not indicated Sep 25, 2019, 12:33
Not indicated Sep 25, 2019, 12:33
Not indicated Sep 25, 2019, 12:34
Not indicated Sep 25, 2019, 12:33
Not indicated Sep 25, 2019, 12:33
Not indicated Sep 25, 2019, 12:33
Not indicated Sep 25, 2019, 12:33
Not indicated Sep 25, 2019, 12:33
Not indicated Sep 25, 2019, 12:33
Not indicated Sep 25, 2019, 12:33
Not indicated Sep 25, 2019, 12:33
Not indicated Sep 25, 2019, 12:33
Not indicated Sep 25, 2019, 12:33

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Sep 27, 2019, 14:46
Not indicated Oct 3, 2019, 15:42
License Oct 3, 2019, 15:30

Offer

UAH7,983.91 including VAT

Status

disqualified
Name:
Сирокваша Наталья
E-mail: sirokvasha@optimapharm.ua Phone: +380675051584 EDRPOU:
21642228
4
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 4, 2019, 15:36
Documents confirming of qualification Sep 24, 2019, 16:28
Not indicated Oct 4, 2019, 15:38
Not indicated Sep 24, 2019, 16:36
Compliance confirmation Oct 4, 2019, 15:36

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 3, 2019, 17:51
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 3, 2019, 15:49
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 3, 2019, 17:51
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 3, 2019, 15:49
License Oct 3, 2019, 15:45
Not indicated Oct 3, 2019, 15:47

Contract

Document name Document type Date of publishing
Signed contract Oct 21, 2019, 13:54
Not indicated Oct 21, 2019, 13:56

Offer

UAH9,630.00 including VAT

Status

winner
Name:
Олена Зик
E-mail: ezik@badm-b.biz Phone: +380612804435 EDRPOU:
39273420
24
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 25, 2019, 16:08
Technical specifications Sep 25, 2019, 16:08
Documents confirming of qualification Sep 25, 2019, 16:08

Offer

UAH9,750.27 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КУ "Обласна інфекційна клінічна лікарня" ЗОР

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