«Фармацевтична продукція»(вакцина проти грипу)

Вакцина для профілактики грипу: інактивовані спліт-віріони таких штамів: - Грипу типу А(H1N1) - Грипу типу А (H3N2) - Грипу типу B

Expected value

UAH42,000.00

including VAT
Completed
Call for proposals

from Oct 12, 2020, 15:55

until Oct 28, 2020, 00:00

Auction

from Oct 28, 2020, 12:35

until Oct 28, 2020, 12:56

Qualification

from Oct 28, 2020, 12:56

until Oct 29, 2020, 15:01

Offers considered

from Oct 29, 2020, 15:01

until Nov 13, 2020, 09:32

Offers to be submitted:
Oct 12, 2020, 15:55 – Oct 28, 2020, 00:00

Pay attention!

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

Auction launch:
Oct 28, 2020, 12:35 – Oct 28, 2020, 12:56
Clarification period:
Oct 12, 2020, 15:55 – Oct 18, 2020, 01:00

Pay attention!

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

Answers till:
Oct 28, 2020, 00:00
Appealing tender terms:
Oct 12, 2020, 15:55 – Oct 24, 2020, 01:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 12, 2020, 15:56

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Information about customer

Name:
EDRPOU code:
37899673
Web site:
Not indicated
Address:
Україна, 49030, Дніпропетровська область, м. Дніпро, вул. Ламана, 4
Rating:
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Main contact

Name:
Юлія Олександрівна Снітко
Language skills:
Phone:
+380997306690
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Фармацевтична продукція»(вакцина проти грипу)

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code ATC: J07BB02
Code INN: Influenza, inactivated, split virus or surface antigen

Quantity:

200 упаковка

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Ламана, 4

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 12, 2020, 15:55
Not indicated Oct 28, 2020, 12:56
Not indicated Oct 28, 2020, 12:56
Draft contract Oct 12, 2020, 15:55
Not indicated Oct 12, 2020, 15:56

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH42,000.00 including VAT
Minimum price decrement:
UAH420.00
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:
Пещикова Марина
E-mail: tov_ykrera@ukr.net Phone: 380931020423, 380931020423 EDRPOU:
42979027
4
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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
Compliance confirmation Oct 27, 2020, 10:58
Compliance confirmation Oct 27, 2020, 10:58
Compliance confirmation Oct 27, 2020, 10:58
Compliance confirmation Nov 2, 2020, 11:31
Compliance confirmation Nov 2, 2020, 11:31
Compliance confirmation Oct 27, 2020, 10:58
Compliance confirmation Nov 2, 2020, 11:31
Compliance confirmation Nov 2, 2020, 11:31
Compliance confirmation Oct 27, 2020, 10:58
Compliance confirmation Nov 2, 2020, 11:31
Compliance confirmation Nov 2, 2020, 11:31
Compliance confirmation Oct 27, 2020, 10:58
Not indicated Nov 2, 2020, 11:32
Not indicated Oct 27, 2020, 10:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 29, 2020, 15:01
Extract from the register Oct 28, 2020, 12:57
Review Protocol Oct 29, 2020, 14:03
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 29, 2020, 17:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 29, 2020, 15:02

Contract

Document name Document type Date of publishing
Signed contract Nov 13, 2020, 09:30
Not indicated Nov 13, 2020, 09:32

Offer

UAH40,040.00 including VAT

Status

winner
Name:
Максим Орлов
E-mail: morlov@badm-b.biz Phone: +380562399031 EDRPOU:
31816235
22
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Oct 27, 2020, 15:14
Documents confirming of qualification Oct 27, 2020, 15:14
Documents confirming of qualification Oct 27, 2020, 15:14
Documents confirming of qualification Oct 27, 2020, 15:14

Offer

UAH40,700.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №4" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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