Фармацевтична продукція - Ліки (Bupivacaine)

Expected value

UAH46,000.00

including VAT
Completed
Call for proposals

from Sep 9, 2020, 16:38

until Oct 1, 2020, 00:00

Auction

from Oct 1, 2020, 14:25

until Oct 1, 2020, 14:46

Qualification

from Oct 1, 2020, 14:46

until Oct 6, 2020, 11:17

Offers considered

from Oct 6, 2020, 11:17

until Oct 20, 2020, 11:51

Offers to be submitted:
Sep 9, 2020, 16:38 – Oct 1, 2020, 00:00

Pay attention!

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

Auction launch:
Oct 1, 2020, 14:25 – Oct 1, 2020, 14:46
Clarification period:
Sep 9, 2020, 16:38 – Sep 21, 2020, 00:00

Pay attention!

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

Answers till:
Oct 1, 2020, 00:00
Appealing tender terms:
Sep 9, 2020, 16:38 – Sep 27, 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:
Sep 23, 2020, 10:47

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Information about customer

Name:
EDRPOU code:
05496780
Web site:
Not indicated
Address:
Україна, 04074, Київська область, м. Київ, ВУЛИЦЯ МОСТИЦЬКА будинок 11
Rating:
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Main contact

Name:
Ірина Зінов'єва
Language skills:
Phone:
+380444607428
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лонгокаїн XEBI розчин для спінальної анестезії 5мг/мл по 5,0 мл флакон №5

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

Quantity:

200 упаковка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04074, м. Київ, Київ, вул.Мостицька,11

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 23, 2020, 10:42
Not indicated Oct 1, 2020, 14:46
Not indicated Oct 1, 2020, 14:46
Not indicated Sep 23, 2020, 10:43
Not indicated Sep 9, 2020, 16:40
Technical specifications Sep 9, 2020, 16:38
Draft contract Sep 9, 2020, 16:38
Not indicated Sep 23, 2020, 10:23
Procurement documents Sep 9, 2020, 16:38
Technical specifications Sep 23, 2020, 10:23
Procurement documents Sep 23, 2020, 10:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
Замовник здійснює оплату за поставлений товар в національній валюті України в безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Учасника. Розрахунки за поставлений товар здійснюється з відтермінуванням платежу 14 календарних днів.

About tender

Complain ID prozorro:
Expected value:
UAH46,000.00 including VAT
Minimum price decrement:
UAH230.00
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:
Оксана Сенько
E-mail: OKSANA.SENKO@UF.UA Phone: 0504770922 EDRPOU:
21633086
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
Technical specifications Sep 30, 2020, 15:24
Technical specifications Sep 30, 2020, 15:24
Technical specifications Sep 30, 2020, 15:24
Technical specifications Sep 30, 2020, 15:24
Technical specifications Sep 30, 2020, 15:24
Technical specifications Sep 30, 2020, 15:24
Technical specifications Sep 30, 2020, 15:24
Technical specifications Sep 30, 2020, 15:24
Technical specifications Sep 30, 2020, 15:24
Technical specifications Sep 30, 2020, 15:24
Technical specifications Sep 30, 2020, 15:24
Technical specifications Sep 30, 2020, 15:24
Technical specifications Sep 30, 2020, 15:24
Not indicated Sep 30, 2020, 16:40
Technical specifications Sep 30, 2020, 15:24
Technical specifications Oct 9, 2020, 12:59

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 7, 2020, 09:01
Not indicated Oct 6, 2020, 11:17
Extract from the register Oct 1, 2020, 14:46
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 6, 2020, 11:17
Review Protocol Oct 6, 2020, 11:16

Contract

Document name Document type Date of publishing
Not indicated Oct 20, 2020, 11:51
Signed contract Oct 20, 2020, 11:51

Offer

UAH45,000.00 including VAT

Status

winner
Name:
Кушнір Віта Миколаївна
E-mail: TENDER103@LIKI.CH.UA Phone: 380948916990 EDRPOU:
42502360

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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
Documents confirming of qualification Sep 30, 2020, 14:18
Not indicated Sep 30, 2020, 14:20
Price offer Sep 30, 2020, 14:18
Documents confirming of qualification Sep 30, 2020, 14:18
Documents confirming of qualification Sep 30, 2020, 14:18

Offer

UAH45,110.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "КИЇВСЬКИЙ МІСЬКИЙ ПОЛОГОВИЙ БУДИНОК № 2" ВИКОНАВЧОГО ОРГАНУ КИЇВСЬКОЇ МІСЬКОЇ РАДИ (КИЇВСЬКОЇ МІСЬКОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ)

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Name:
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