Туберкулін

Expected value

UAH150,000.00

including VAT
Completed
Call for proposals

from Feb 25, 2020, 16:27

until Mar 11, 2020, 16:31

Auction

from Mar 12, 2020, 12:07

until Mar 12, 2020, 12:34

Qualification

from Mar 12, 2020, 12:34

until Mar 16, 2020, 16:11

Offers considered

from Mar 16, 2020, 16:11

until Mar 27, 2020, 10:35

Offers to be submitted:
Feb 25, 2020, 16:27 – Mar 11, 2020, 16:31
Auction launch:
Mar 12, 2020, 12:07 – Mar 12, 2020, 12:34
Clarification period:
Feb 25, 2020, 16:27 – Mar 1, 2020, 16:31
Answers till:
Mar 11, 2020, 16:31
Appealing tender terms:
Feb 25, 2020, 16:27 – Mar 7, 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:
Feb 26, 2020, 11:03

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Information about customer

Name:
EDRPOU code:
38487677
Web site:
Not indicated
Address:
Україна, 31100, Хмельницька область, місто, м. Старокостянтинів вул. Пушкіна ,47
Rating:

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Main contact

Name:
Кулєшова Юлія Володимирівна ( )
Language skills:
Phone:
+380385431642
E-mail:
Fax:
+380385433042

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Items list

Name Quantity Delivery Place of delivery
1

Туберкулін (Tuberculin) розчин для ін’єкцій, комплект: 1 ампула по 0,6 мл (6 доз) з активністю 2ТО/доза, 3 шприца з голками для витягання, 3 голки для введення

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Tuberculin

Quantity:

884 комплекти

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 31100, Хмельницька область, Старокостянтинів, Пушкіна 47

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 25, 2020, 16:27
Procurement documents Feb 25, 2020, 16:27
Procurement documents Feb 25, 2020, 16:27
Not indicated Feb 26, 2020, 11:03
Not indicated Mar 12, 2020, 12:34
Not indicated Mar 12, 2020, 12:34
Procurement documents Feb 25, 2020, 16:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата за товар, який наданий Постачальником, проводиться за фактом поставки у разі наявності та в межах відповідних бюджетних асигнувань на розрахунковий рахунок Замовника, але не пізніше 10 (десяти) календарних днів з дня підписання видаткової накладної шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH150,000.00 including VAT
Minimum price decrement:
UAH750.00
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:
Олег Юхніч
E-mail: oyuhnich@badm.biz Phone: +380977444536 EDRPOU:
39273420
24
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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
Documents confirming of qualification Mar 10, 2020, 10:59
Documents confirming of qualification Mar 10, 2020, 10:59
Documents confirming of qualification Mar 10, 2020, 10:59
Documents confirming of qualification Mar 10, 2020, 10:59
Documents confirming of qualification Mar 10, 2020, 10:59
Documents confirming of qualification Mar 10, 2020, 10:59
Not indicated Mar 21, 2020, 19:13
Not indicated Mar 12, 2020, 14:52
Not indicated Mar 10, 2020, 11:05
Compliance confirmation Mar 10, 2020, 10:59
Not indicated Mar 12, 2020, 14:51
Documents confirming of qualification Mar 19, 2020, 16:36
Documents confirming of qualification Mar 10, 2020, 10:59
Documents confirming of qualification Mar 10, 2020, 10:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 16, 2020, 16:08
Not indicated Mar 16, 2020, 16:11
Extract from the register Mar 12, 2020, 12:34
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 16, 2020, 16:12
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 18, 2020, 17:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 18, 2020, 09:00

Contract

Document name Document type Date of publishing
Not indicated Mar 27, 2020, 10:35
Not indicated Mar 27, 2020, 10:33

Offer

UAH137,424.00 including VAT

Status

winner
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 Mar 10, 2020, 15:58
Not indicated Mar 10, 2020, 15:58
Not indicated Mar 10, 2020, 15:58
Not indicated Mar 10, 2020, 15:58
Not indicated Mar 10, 2020, 15:58
Not indicated Mar 10, 2020, 15:58
Not indicated Mar 10, 2020, 15:58
Not indicated Mar 10, 2020, 15:58
Not indicated Mar 10, 2020, 15:58
Not indicated Mar 10, 2020, 15:58
Not indicated Mar 10, 2020, 15:58
Not indicated Mar 10, 2020, 15:58
Not indicated Mar 10, 2020, 15:58
Not indicated Mar 10, 2020, 15:58
Not indicated Mar 10, 2020, 15:58
Not indicated Mar 10, 2020, 15:58
Not indicated Mar 10, 2020, 16:02
Not indicated Mar 10, 2020, 15:58
Not indicated Mar 10, 2020, 15:58
Not indicated Mar 10, 2020, 15:58
Not indicated Mar 10, 2020, 15:58
Not indicated Mar 10, 2020, 15:58

Offer

UAH137,424.15 including VAT

Status

Not considered
Name:
Сирокваша Наталья
E-mail: sirokvasha@optimapharm.ua Phone: +380675051584 EDRPOU:
21642228
4
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Offer

UAH137,587.70 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство " Старокостянтинівський центр первинної медико- санітарної допомоги"

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