Фармацевтична продукція (Tobramycin)

Expected value

UAH46,200.00

including VAT
Completed
Clarification period

from Jun 3, 2020, 15:06

until Jun 10, 2020, 17:00

Call for proposals

from Jun 10, 2020, 18:00

until Jun 16, 2020, 10:00

Auction

from Jun 17, 2020, 14:50

until Jun 17, 2020, 15:11

Qualification

from Jun 17, 2020, 15:11

until Jun 22, 2020, 13:44

Offers considered

from Jun 22, 2020, 13:44

until Jun 26, 2020, 14:29

Offers to be submitted:
Jun 10, 2020, 18:00 – Jun 16, 2020, 10:00
Auction launch:
Jun 17, 2020, 14:50 – Jun 17, 2020, 15:11
Clarification period:
Jun 3, 2020, 15:06 – Jun 10, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
21902497
Web site:
Address:
Україна, 49100, Дніпропетровська область, м. Дніпро, вул. Космічна, буд. 17
Rating:
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Main contact

Name:
Наталія Юхимівна Жушман
Language skills:
Phone:
+380563778772,+380675676377
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Тобрекс. Краплі очні, 0,3% по 5мл у флаконі-крапельниці «Дроп-Тейнер»; по 1 флакону-крапельниці у коробці з картону

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

Quantity:

420 флакон

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49100, Дніпропетровська область, м.Дніпро, вул.Космічна ,17

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 3, 2020, 15:06
Technical specifications Jun 3, 2020, 15:06
Draft contract Jun 3, 2020, 15:06
Not indicated Jun 3, 2020, 15:06
Not indicated Jun 17, 2020, 15:11
Not indicated Jun 17, 2020, 15:11
Not indicated Jun 9, 2020, 13:05

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH46,200.00 including VAT
Minimum price decrement:
UAH462.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Сыч Оксана Зиновьевна
E-mail: sychoksana@ventaltd.com.ua Phone: 380563703500, 380504803344 Fax:
056-370-35-00
EDRPOU:
21947206

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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 Jun 15, 2020, 16:57
Documents confirming of qualification Jun 15, 2020, 16:57
Documents confirming of qualification Jun 15, 2020, 16:57
Documents confirming of qualification Jun 15, 2020, 16:57
Documents confirming of qualification Jun 15, 2020, 16:57
Documents confirming of qualification Jun 15, 2020, 16:57
Documents confirming of qualification Jun 15, 2020, 16:57
Compliance confirmation Jun 22, 2020, 12:53
Documents confirming of qualification Jun 15, 2020, 16:57
Documents confirming of qualification Jun 15, 2020, 16:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 22, 2020, 13:44
Review Protocol Jun 22, 2020, 13:43

Contract

Document name Document type Date of publishing
Not indicated Jun 26, 2020, 14:28
Signed contract Jun 26, 2020, 14:26

Offer

UAH40,895.40 including VAT

Status

winner
Name:
Игорь Метишев
E-mail: imetishev@badm-b.biz Phone: +380676314712 EDRPOU:
39273420
24
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 12, 2020, 14:09
Not indicated Jun 12, 2020, 14:09
Not indicated Jun 12, 2020, 14:09

Offer

UAH42,890.40 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКИЙ ОБЛАСНИЙ ПЕРИНАТАЛЬНИЙ ЦЕНТР ЗІ СТАЦІОНАРОМ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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