33600000-6 - Фармацевтична продукція (Анестетичні засоби)

Артифрин розчин д/ін (карп.)

Expected value

UAH5,000.00

including VAT
Completed
Clarification period

from Jan 24, 2020, 23:07

until Jan 28, 2020, 10:00

Call for proposals

from Jan 28, 2020, 11:00

until Jan 30, 2020, 18:00

Auction

from Jan 31, 2020, 13:20

until Jan 31, 2020, 13:41

Qualification

from Jan 31, 2020, 13:41

until Feb 4, 2020, 15:18

Offers considered

from Feb 4, 2020, 15:18

until Feb 11, 2020, 18:01

Offers to be submitted:
Jan 28, 2020, 11:00 – Jan 30, 2020, 18:00
Auction launch:
Jan 31, 2020, 13:20 – Jan 31, 2020, 13:41
Clarification period:
Jan 24, 2020, 23:07 – Jan 28, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
43135274
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Столєтова, буд. 13
Rating:

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Main contact

Name:
Тетяна Демішева
Language skills:
Phone:
+380956324355
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Анестетичні засоби

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

Quantity:

400 штуки

Delivery period:

Feb 10, 2020 – Feb 12, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, Столєтова, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 16:10
Not indicated Jan 27, 2020, 09:13
Technical specifications Jan 24, 2020, 23:07
Not indicated Jan 31, 2020, 13:41
Not indicated Jan 31, 2020, 13:41
Draft contract Jan 27, 2020, 16:09
Draft contract Jan 24, 2020, 23:51
Draft contract Jan 24, 2020, 23:07

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,000.00 including VAT
Minimum price decrement:
UAH50.00
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:
Стародуб Володимир Георгійович
E-mail: normacom.lviv@ukr.net Phone: +380322327650 Fax:
+380322327661
EDRPOU:
22392354

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2
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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
Not indicated Jan 29, 2020, 09:29
Not indicated Jan 29, 2020, 09:29

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 4, 2020, 15:16
Not indicated Feb 4, 2020, 15:18

Contract

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 18:01
Signed contract Feb 11, 2020, 18:00
Signed contract Feb 11, 2020, 18:00
Signed contract Feb 11, 2020, 18:00
Signed contract Feb 11, 2020, 18:00
Signed contract Feb 11, 2020, 18:00
Signed contract Feb 11, 2020, 18:00

Offer

UAH4,237.20 including VAT

Status

winner
Name:
Игорь Метишев
E-mail: imetishev@badm-b.biz Phone: +380676314712 EDRPOU:
39273420
24
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 11:15
Not indicated Jan 28, 2020, 11:15
Not indicated Jan 28, 2020, 11:15
Not indicated Jan 28, 2020, 11:15

Offer

UAH4,795.92 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЛІВОБЕРЕЖНА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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