Фармацевтична продукція (Фентаніл (Fentanyl), Морфін (Morphine), Сибазон (Diazepam))

Expected value

UAH53,420.00

including VAT
Completed
Call for proposals

from Feb 3, 2020, 19:21

until Feb 19, 2020, 00:00

Auction

from Feb 19, 2020, 11:37

until Feb 19, 2020, 11:58

Qualification

from Feb 19, 2020, 11:58

until Feb 19, 2020, 14:17

Offers considered

from Feb 19, 2020, 14:17

until Mar 3, 2020, 08:18

Offers to be submitted:
Feb 3, 2020, 19:21 – Feb 19, 2020, 00:00

Pay attention!

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

Auction launch:
Feb 19, 2020, 11:37 – Feb 19, 2020, 11:58
Clarification period:
Feb 3, 2020, 19:21 – Feb 9, 2020, 00:00

Pay attention!

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

Answers till:
Feb 19, 2020, 00:00
Appealing tender terms:
Feb 3, 2020, 19:21 – Feb 15, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 3, 2020, 19:23

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Information about customer

Name:
EDRPOU code:
39469046
Web site:
Not indicated
Address:
Україна, 91480, Луганська область, Щастя, вулиця Донецька, будинок 97
Rating:

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Main contact

Name:
Шеховцов Олег Олександрович
Language skills:
Phone:
380642960650
E-mail:
Fax:
96-06-42

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Items list

Name Quantity Delivery Place of delivery
1

Фентаніл (Fentanyl) Джерело фінансування - кошти місцевого бюджету

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

Quantity:

200 ампула

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 91480, Луганська область, Щастя, вул. Донецька, 97
2

Морфін (Morphine) Джерело фінансування - кошти місцевого бюджету

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

Quantity:

300 ампула

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 91480, Луганська область, Щастя, вул. Донецька, 97
3

Сибазон (Diazepam) Джерело фінансування - кошти місцевого бюджету

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

Quantity:

200 ампула

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 91480, Луганська область, Щастя, вул. Донецька, 97

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 19, 2020, 11:58
Not indicated Feb 19, 2020, 11:58
Procurement documents Feb 3, 2020, 19:21
Draft contract Feb 3, 2020, 19:22
Not indicated Feb 3, 2020, 19:23
Not indicated Feb 3, 2020, 19:21
Technical specifications Feb 3, 2020, 19:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Розрахунки проводяться шляхом безготівкового переказу коштів на поточний рахунок Постачальника протягом 20 календарних днів, на підставі видаткової накладної і рахунку на оплату Товару. Сторони дійшли спільної згоди, що оплата за поставлений Постачальником Товар буде проводитись з урахуванням реального фінансування видатків (та/або надходження коштів) бюджету на зазначені цілі Покупцем.

About tender

Complain ID prozorro:
Expected value:
UAH53,420.00 including VAT
Minimum price decrement:
UAH267.10
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

Participants of auction

Name:
Волков Олександр Сергійович
E-mail: volkovas@ukr.net Phone: 380504751845, 380504751845 EDRPOU:
40045927

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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 Feb 17, 2020, 15:57
Price offer Feb 17, 2020, 15:57
Compliance confirmation Feb 17, 2020, 15:57
Compliance confirmation Feb 24, 2020, 16:10
Documents confirming of qualification Feb 17, 2020, 15:57
Compliance confirmation Feb 17, 2020, 15:57
Documents confirming of qualification Feb 17, 2020, 15:57
Not indicated Feb 24, 2020, 16:12
Not indicated Feb 17, 2020, 15:59
Price offer Feb 17, 2020, 15:57

Decision of the responsible person

Document name Document type Date of publishing
Feb 19, 2020, 14:15
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 20, 2020, 10:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 19, 2020, 14:18
Not indicated Feb 19, 2020, 14:17
Extract from the register Feb 19, 2020, 11:59

Contract

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 08:17
Signed contract Mar 3, 2020, 08:15

Offer

UAH52,741.37 including VAT

Status

winner
Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ "ОБЛАСНИЙ АПТЕЧНИЙ СКЛАД"
E-mail: nadezhda.reznik@ukr.net Phone: 057-730-42-92 Web site: EDRPOU:
22654831

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 18, 2020, 17:46
Price offer Feb 18, 2020, 17:46
Documents confirming of qualification Feb 18, 2020, 17:46

Offer

UAH53,243.20 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЩАСТИНСЬКА МІСЬКА ЛІКАРНЯ" НОВОАЙДАРСЬКОЇ РАЙОННОЇ РАДИ ЛУГАНСЬКОЇ ОБЛАСТІ

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Expected value

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ДК 021:2015 33600000-6 Фармацевтична продукція: Артикаїну гідрохлориду, адреналіну 40 мг/0,01 мг розчин для ін'єкцій, по 1,7 мл у карпулах №50
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Expected value

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