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

Offers to be submitted:
Jan 28, 2020, 17:17 – Feb 12, 2020, 18:00
Auction launch:
Feb 13, 2020, 12:21 – Feb 13, 2020, 12:42
Clarification period:
Jan 28, 2020, 17:17 – Feb 2, 2020, 18:00
Answers till:
Feb 12, 2020, 18:00
Appealing tender terms:
Jan 28, 2020, 17:17 – Feb 8, 2020, 00:00

Pay attention!

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

Date of the last changes to the 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
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 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

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH473,320.00 including VAT
Minimum price decrement:
UAH2,366.60
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Игорь Метишев
E-mail: imetishev@badm-b.biz 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
Not indicated 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
Not indicated Mar 3, 2020, 09:54

Offer

UAH470,062.58 including VAT

Status

winner
Name:
Людмила Соколова
E-mail: vostokf@gmail.com Phone: +380675660214 EDRPOU:
35809661
20
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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

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ № 5" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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E-mail: brianchyk.nataliia@khnpp.atom.gov.ua Phone: 380384263867 Web site: EDRPOU:
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