Фармацевтична продукція (антибіотики)

Expected value

UAH722,367.27

including VAT
Completed
Call for proposals

from Nov 15, 2019, 10:36

until Nov 30, 2019, 12:00

Auction

from Dec 2, 2019, 11:25

until Dec 2, 2019, 11:46

Qualification

from Dec 2, 2019, 11:46

until Dec 4, 2019, 11:23

Offers considered

from Dec 4, 2019, 11:23

until Dec 16, 2019, 08:48

Offers to be submitted:
Nov 15, 2019, 10:36 – Nov 30, 2019, 12:00
Auction launch:
Dec 2, 2019, 11:25 – Dec 2, 2019, 11:46
Clarification period:
Nov 15, 2019, 10:36 – Nov 20, 2019, 12:00
Answers till:
Nov 30, 2019, 12:00
Appealing tender terms:
Nov 15, 2019, 10:36 – Nov 26, 2019, 00:00

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

Date of the last changes to the tender conditions:
Nov 18, 2019, 16:29

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Information about customer

Name:
EDRPOU code:
02006716
Web site:
Not indicated
Address:
Україна, 69600, Запорізька область, м.Запоріжжя, ОРІХІВСЬКЕ ШОСЕ, 10
Rating:
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Main contact

Name:
Ольга Дергоер
Language skills:
Phone:
+380617698131
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

АМПІЦИЛІН

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

Quantity:

150 флакон

Delivery period:

до Dec 19, 2019

Place of delivery:

Україна, 69600, Запорізька область, Запоріжжя, Оріхівське шосе, 10
2

ГЕПАЦЕФ КОМБІ

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

Quantity:

400 флакон

Delivery period:

до Dec 19, 2019

Place of delivery:

Україна, 69600, Запорізька область, Запоріжжя, Оріхівське шосе, 10
3

КВАДРОЦЕФ

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

Quantity:

300 флакон

Delivery period:

до Dec 19, 2019

Place of delivery:

Україна, 69600, Запорізька область, Запоріжжя, Оріхівське шосе, 10
4

МЕПЕНАМ

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

Quantity:

2,000 флакон

Delivery period:

до Dec 19, 2019

Place of delivery:

Україна, 69600, Запорізька область, Запоріжжя, Оріхівське шосе, 10
5

ФЛОКСІУМ

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

Quantity:

96 флакон

Delivery period:

до Dec 19, 2019

Place of delivery:

Україна, 69600, Запорізька область, Запоріжжя, Оріхівське шосе, 10

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 2, 2019, 11:46
Not indicated Dec 2, 2019, 11:46
Draft contract Nov 18, 2019, 16:26
Draft contract Nov 15, 2019, 10:36
Not indicated Nov 18, 2019, 16:29
Not indicated Nov 15, 2019, 10:37
Procurement documents Nov 18, 2019, 16:26
Procurement documents Nov 15, 2019, 10:36
Technical specifications Nov 18, 2019, 16:26

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:
UAH722,367.27 including VAT
Minimum price decrement:
UAH7,200.00
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:
Аліна Брунковська
E-mail: alina.brunkovska@arterium.ua Phone: +380501595808 EDRPOU:
00480862

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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
Compliance confirmation Dec 5, 2019, 16:36
Documents confirming of qualification Nov 22, 2019, 16:00
Documents confirming of qualification Nov 22, 2019, 16:00
Documents confirming of qualification Nov 22, 2019, 16:00
Documents confirming of qualification Nov 22, 2019, 16:00
Documents confirming of qualification Nov 22, 2019, 16:00
Documents confirming of qualification Nov 22, 2019, 16:00
Compliance confirmation Dec 5, 2019, 16:36
Compliance confirmation Dec 5, 2019, 16:36
Price offer Nov 22, 2019, 16:00
Documents confirming of qualification Nov 22, 2019, 16:00
Not indicated Nov 22, 2019, 16:04
Documents confirming of qualification Nov 22, 2019, 16:00
Compliance confirmation Dec 5, 2019, 16:36
Not indicated Dec 5, 2019, 16:36
Documents confirming of qualification Nov 22, 2019, 16:00
Technical specifications Nov 22, 2019, 16:00
Documents confirming of qualification Nov 22, 2019, 16:00
Documents confirming of qualification Nov 22, 2019, 16:00

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 5, 2019, 10:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 4, 2019, 11:24
Not indicated Dec 4, 2019, 11:23
Review Protocol Dec 4, 2019, 11:23
Extract from the register Dec 2, 2019, 11:46

Contract

Document name Document type Date of publishing
Not indicated Dec 16, 2019, 08:48
Signed contract Dec 16, 2019, 08:47

Offer

UAH659,758.58 including VAT

Status

winner
Name:
Жлобницька Юлія Анатоліївна
E-mail: TMSprozorro@gmail.com Phone: +380677936804 Fax:
+380432520415
EDRPOU:
37663732

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 26, 2019, 11:06
Compliance confirmation Nov 26, 2019, 11:06
Compliance confirmation Nov 26, 2019, 11:06
Compliance confirmation Nov 26, 2019, 11:06
Price offer Nov 26, 2019, 11:06
Compliance confirmation Nov 26, 2019, 11:06

Offer

UAH722,233.95 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КУ "Запорізька обласна клінічна лікарня ЗОР"

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E-mail: sokl_econom@email.ua Phone: +380542665807 Fax:
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