СЕВОРАН (Sevoflurane) рідина для інгаляцій 100 % по 250 мл

місце поставки: вул.Теремнівська,100,с.Липини Луцький р-н, Волинська обл.,45601 кількість (обсяг): 5 фл. строк поставки товарів: до 31.12.2017 р. Більш детально викладено в тендерній документації та додатках до неї.

Expected value

UAH20,300.00

including VAT
Completed
Call for proposals

from May 5, 2017, 11:14

until May 21, 2017, 14:00

Auction

from May 22, 2017, 13:16

until May 22, 2017, 13:37

Qualification

from May 22, 2017, 13:37

until May 29, 2017, 15:54

Offers considered

from May 29, 2017, 15:54

until Jun 13, 2017, 11:52

Offers to be submitted:
May 5, 2017, 11:14 – May 21, 2017, 14:00
Auction launch:
May 22, 2017, 13:16 – May 22, 2017, 13:37
Clarification period:
May 5, 2017, 11:14 – May 11, 2017, 14:00
Answers till:
May 21, 2017, 14:00
Appealing tender terms:
May 5, 2017, 11:14 – May 17, 2017, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
May 5, 2017, 11:15

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Information about customer

Name:
EDRPOU code:
01983134
Web site:
Not indicated
Address:
Україна, 45601, Волинська область, село Липини Луцький район, ВУЛИЦЯ ТЕРЕМНІВСЬКА, будинок 100
Rating:
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Main contact

Name:
Юлія Левченко
Language skills:
Phone:
+380332253775
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

СЕВОРАН (Sevoflurane) рідина для інгаляцій 100 % по 250 мл

Code DK 021:2015: 33600000-6 Фармацевтична продукція

Quantity:

5 флакон

Delivery period:

до Dec 31, 2017

Place of delivery:

Україна, 45601, Волинська область, Липини, Теремнівська, 100

Procurement documents

Document name Document type Date of publishing
Procurement documents May 5, 2017, 11:14
Procurement documents May 5, 2017, 11:14
Procurement documents May 5, 2017, 11:14
Procurement documents May 5, 2017, 11:14
Not indicated May 5, 2017, 11:15
Procurement documents May 5, 2017, 11:14
Procurement documents May 5, 2017, 11:14
Procurement documents May 5, 2017, 11:14
Procurement documents May 5, 2017, 11:14
Not indicated May 22, 2017, 13:37
Not indicated May 22, 2017, 13:37
Procurement documents May 5, 2017, 11:14

About tender

Complain ID prozorro:
Expected value:
UAH20,300.00 including VAT
Minimum price decrement:
UAH101.50
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Саган Едуард Васильович
E-mail: eduard.sagan@gmail.com Phone: +380672432803 EDRPOU:
36590475

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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 May 19, 2017, 18:05
Technical specifications May 19, 2017, 18:05
Technical specifications May 19, 2017, 18:05
Technical specifications May 19, 2017, 18:05
Technical specifications May 19, 2017, 18:05
Technical specifications May 19, 2017, 18:05
Technical specifications May 19, 2017, 18:05
Technical specifications May 19, 2017, 18:05
Technical specifications May 19, 2017, 18:05
Technical specifications May 19, 2017, 18:05
Technical specifications May 19, 2017, 18:05
Technical specifications May 19, 2017, 18:05
Technical specifications May 19, 2017, 18:05
Technical specifications May 19, 2017, 18:05
Technical specifications May 19, 2017, 18:05
Not indicated Jun 1, 2017, 10:53
Technical specifications May 19, 2017, 18:05
Technical specifications May 19, 2017, 18:05
Technical specifications May 19, 2017, 18:05
Technical specifications May 19, 2017, 18:05

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 29, 2017, 15:53
Not indicated May 29, 2017, 15:54
Review Protocol May 29, 2017, 15:53

Contract

Document name Document type Date of publishing
Not indicated Jun 13, 2017, 11:50
Signed contract Jun 13, 2017, 11:48

Offer

UAH19,898.00 including VAT

Status

winner
Не передбачається
Name:
Екатерина Буряк
E-mail: eburyak@badm-b.biz Phone: +380567470245 EDRPOU:
39273420
24
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification May 19, 2017, 09:07
Technical specifications May 19, 2017, 09:07

Offer

UAH19,913.72 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Луцька центральна районна лікарня

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Код ДК021:2015:33600000-6 Фармацевтична продукція.Морфін, розчин для ін`єкцій, 10 мг/мл; по 1 мл в ампулі, №10.
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