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Public procurement simplified procurement

without Qualified electronic signature

Фармацевтична продукція

Артифрин

Expected value

UAH7,900.00

including VAT

Completed

Clarification period

from Oct 1, 2019, 15:29

until Oct 4, 2019, 17:00

Call for proposals

from Oct 4, 2019, 17:00

until Oct 11, 2019, 18:00

Auction

from Oct 15, 2019, 13:00

until Oct 15, 2019, 13:21

Qualification

from Oct 15, 2019, 13:21

until Oct 16, 2019, 15:23

Offers considered

from Oct 16, 2019, 15:23

until Oct 21, 2019, 15:55

Offers to be submitted:

Oct 4, 2019, 17:00 – Oct 11, 2019, 18:00

Auction launch:

Oct 15, 2019, 13:00 – Oct 15, 2019, 13:21

Clarification period:

Oct 1, 2019, 15:29 – Oct 4, 2019, 17:00

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Information about customer

Name:

КМУ "Міська стоматологічна поліклініка"

EDRPOU code:

05481375

Web site:

Not indicated

Address:

Україна, 58002, Чернівецька область, Чернівці, вул.Університетська ,34

Rating:

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Main contact

Name:

Ольга Вячеславівна

Language skills:

—

Phone:

+380507683338

E-mail:

kmy05481375@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Фармацевтична продукція Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Articaine, combinations	Quantity: 15 упаковка	Delivery period: до Oct 25, 2019	Place of delivery: Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
опис.doc Download	Technical specifications	Oct 1, 2019, 15:32
Оголошеня про торги.doc Download	Procurement documents	Oct 1, 2019, 15:31
Бланк 336 Ліки бюджет.doc Download	Draft contract	Oct 1, 2019, 15:31
audit_c9708a799a8c45629b539938fcb7fbe7.yaml	Not indicated	Oct 15, 2019, 13:21
audit_c9708a799a8c45629b539938fcb7fbe7.yaml	Not indicated	Oct 15, 2019, 13:21

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

About tender

Complain ID prozorro:

UA-2019-10-01-001120-a

Expected value:

UAH7,900.00 including VAT

Minimum price decrement:

UAH237.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Стародуб Володимир Георгійович

E-mail: normacom.lviv@ukr.net Phone: +380322327650 Fax:

+380322327661

EDRPOU:

22392354

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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
Артифрин Форте.pdf Download	Not indicated	Oct 15, 2019, 14:43
Пропозиція Чернівці оновлена.PDF Download	Not indicated	Oct 15, 2019, 14:13
Установчі.7z	Not indicated	Oct 7, 2019, 15:39
Пропозиція Чернівці Арт..PDF Download	Not indicated	Oct 7, 2019, 15:39

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол.doc Download	Not indicated	Oct 16, 2019, 15:23

Contract

Document name	Document type	Date of publishing
Договор 1 001.jpg Download	Signed contract	Oct 21, 2019, 15:54
Договор 2 001.jpg Download	Signed contract	Oct 21, 2019, 15:54

Offer

UAH7,560.00 including VAT

Status

winner

Name:

Юрий Кищук

E-mail: yukischuk@badm-b.biz Phone: +380672825981 EDRPOU:

39273420

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Documents submitted with the offer

Document name	Document type	Date of publishing
ViewFile_p041-080.pdf Download	Not indicated	Oct 9, 2019, 10:01
ViewFile_p081-112.pdf Download	Not indicated	Oct 9, 2019, 10:01
ViewFile_p001-040.pdf Download	Not indicated	Oct 9, 2019, 10:01