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Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Ліки - згідно специфікації

Expected value

UAH1,572,100.00

including VAT

Completed

Call for proposals

from May 22, 2019, 15:31

until Jun 6, 2019, 16:10

Auction

from Jun 7, 2019, 14:35

until Jun 7, 2019, 14:56

Qualification

from Jun 7, 2019, 14:56

until Jun 11, 2019, 10:07

Offers considered

from Jun 11, 2019, 10:07

until Jun 24, 2019, 13:10

Offers to be submitted:

May 22, 2019, 15:31 – Jun 6, 2019, 16:10

Auction launch:

Jun 7, 2019, 14:35 – Jun 7, 2019, 14:56

Clarification period:

May 22, 2019, 15:31 – May 27, 2019, 16:10

Answers till:

Jun 6, 2019, 16:10

Appealing tender terms:

May 22, 2019, 15:31 – Jun 2, 2019, 00:00

Date of the last changes to the tender conditions:

May 27, 2019, 15:59

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Information about customer

Name:

Комунальне некомерційне підприємство "Дунайська обласна лікарня" Одеської обласної ради"

EDRPOU code:

01982146

Web site:

Not indicated

Address:

Україна, 68600, Одеська область, м. Ізмаїл, ВУЛИЦЯ ТЕЛЕГРАФНА, будинок 182/1

Rating:

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Main contact

Name:

Наталія Романівна Голубенко

Language skills:

—

Phone:

+380484162483

E-mail:

danubeizm@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Ліки - згідно специфікації Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Lysine	Quantity: 9,788 одиниця	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 68606, Одеська область, місто Ізмаїл, вулиця Телеграфна, 182/1

Procurement documents

Document name	Document type	Date of publishing
audit_60d412521304401fa16de81efccfafe2.yaml	Not indicated	Jun 7, 2019, 14:56
audit_60d412521304401fa16de81efccfafe2.yaml	Not indicated	Jun 7, 2019, 14:56

Дунайская ТД Ліки прозорро.Зміни.doc Download	Procurement documents	May 23, 2019, 10:07
Дунайская ТД Ліки прозорро.Зміни.27.05.19doc.doc Download	Procurement documents	May 27, 2019, 15:55
sign.p7s	Not indicated	May 27, 2019, 15:59
sign.p7s	Not indicated	May 23, 2019, 10:09
sign.p7s	Not indicated	May 22, 2019, 16:08

ТД Ліки Прозорро.doc Download	Procurement documents	May 22, 2019, 16:06

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

About tender

Complain ID prozorro:

UA-2019-05-22-001832-a

Expected value:

UAH1,572,100.00 including VAT

Minimum price decrement:

UAH1,572.10

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

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Participants of auction

Name:

Оксана Бережна

E-mail: sanafarm@ukr.net Phone: 0501888222 EDRPOU:

31117042

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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
sign.p7s	Not indicated	Jun 6, 2019, 11:58
Документи переможця.pdf Download	Documents confirming of qualification	Jun 14, 2019, 16:37
3 Відповідність кваліфікац вимогам.pdf Download	Documents confirming of qualification	Jun 6, 2019, 11:57
1 Цінова пропозиція.pdf Download	Price offer	Jun 6, 2019, 11:55
4 Відповідн кваліфікац вимогам 2.pdf Download	Documents confirming of qualification	Jun 6, 2019, 11:56
5 Відповідність технічн вимогам.PDF Download	Documents confirming of qualification	Jun 6, 2019, 11:56
2 Проект Договору.PDF Download	Documents confirming of qualification	Jun 6, 2019, 11:57

Decision of the responsible person

Document name	Document type	Date of publishing
edr_identification.yaml	Extract from the register	Jun 7, 2019, 14:56
Протокол с.2.tif	Review Protocol	Jun 11, 2019, 09:26
Протокол с.1.tif	Review Protocol	Jun 11, 2019, 09:26
sign.p7s	Not indicated	Jun 11, 2019, 10:07

Contract

Document name	Document type	Date of publishing
СанаКо 003.jpg Download	Signed contract	Jun 24, 2019, 13:07
СанаКо 001.jpg Download	Signed contract	Jun 24, 2019, 13:07
СанаКо дод.5.jpg Download	Annexes to the contract	Jun 24, 2019, 13:07
СанаКо 004.jpg Download	Signed contract	Jun 24, 2019, 13:07
СанаКо 002.jpg Download	Signed contract	Jun 24, 2019, 13:07
СанаКо дод.4.jpg Download	Annexes to the contract	Jun 24, 2019, 13:07
СанаКо дод.6.jpg Download	Annexes to the contract	Jun 24, 2019, 13:07
sign.p7s	Not indicated	Jun 24, 2019, 13:09
СанаКо дод.3.jpg Download	Annexes to the contract	Jun 24, 2019, 13:07
СанаКо дод.2.jpg Download	Annexes to the contract	Jun 24, 2019, 13:07
СанаКо дод.1.jpg Download	Annexes to the contract	Jun 24, 2019, 13:07

Offer

UAH1,391,067.39 including VAT

Status

winner

Name:

Нікогосян Левон Рубенович

E-mail: nataliya3462654@gmail.com Phone: +380632193325 EDRPOU:

23872470

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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
sign.p7s	Not indicated	May 31, 2019, 15:48
квал ст 61-67 ТП.pdf Download	Price offer	May 31, 2019, 15:43
тендерные документы.rar	Compliance confirmation	May 31, 2019, 15:43