Фармацевтична продукція

Expected value

UAH75,000.00

including VAT
Completed
Call for proposals

from Feb 17, 2020, 17:48

until Mar 10, 2020, 18:00

Auction

from Mar 11, 2020, 12:31

until Mar 11, 2020, 12:52

Qualification

from Mar 11, 2020, 12:52

until Mar 20, 2020, 11:17

Offers considered

from Mar 20, 2020, 11:17

until Apr 3, 2020, 13:06

Offers to be submitted:
Feb 17, 2020, 17:48 – Mar 10, 2020, 18:00
Auction launch:
Mar 11, 2020, 12:31 – Mar 11, 2020, 12:52
Clarification period:
Feb 17, 2020, 17:48 – Feb 29, 2020, 18:00
Answers till:
Mar 10, 2020, 18:00
Appealing tender terms:
Feb 17, 2020, 17:48 – Mar 6, 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 28, 2020, 17:14

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Information about customer

Name:
EDRPOU code:
05446449
Web site:
Not indicated
Address:
Україна, 65009, Одеська область, Одеса, вулиця Маршала Говорова, 28
Rating:

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Main contact

Name:
Войнаровська Ліна Миколаївна (Voinarovskaya Lina Nikolaevna)
Language skills:
Phone:
380674818868
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пропофол ліпуро 1%

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Propofol
Code ATC: N01AX10

Quantity:

350 ампула

Delivery period:

до May 31, 2020

Place of delivery:

Україна, 65009, Одеська область, Одеса, Приморський район ВУЛИЦЯ МАРШАЛА ГОВОРОВА будинок 28
2

Тіопентал

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code ATC: N01AF03
Code INN: Thiopental

Quantity:

250 Флакон

Delivery period:

до May 31, 2020

Place of delivery:

Україна, 65009, Одеська область, Одеса, Приморський район ВУЛИЦЯ МАРШАЛА ГОВОРОВА будинок 28
3

Бупівакаїн

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code ATC: N01BB01
Code INN: Bupivacaine

Quantity:

100 ампула

Delivery period:

до May 31, 2020

Place of delivery:

Україна, 65009, Одеська область, Одеса, Приморський район ВУЛИЦЯ МАРШАЛА ГОВОРОВА будинок 28

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 17:14
Not indicated Feb 28, 2020, 17:09
Not indicated Feb 28, 2020, 17:08
Not indicated Feb 18, 2020, 13:05
Draft contract Feb 28, 2020, 17:11
Draft contract Feb 18, 2020, 13:03
Procurement documents Feb 28, 2020, 17:08
Procurement documents Feb 28, 2020, 17:08
Procurement documents Feb 28, 2020, 17:08
Procurement documents Feb 18, 2020, 13:01
Not indicated Mar 11, 2020, 12:52
Not indicated Mar 11, 2020, 12:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( banking )
Description:
«ЗАМОВНИК» сплачує «ПОСТАЧАЛЬНИКУ» кошти за накладною або видатковою накладною в повному обсязі протягом 14-ти банківських днів після поставки товарів на адресу «ЗАМОВНИКА

About tender

Complain ID prozorro:
Expected value:
UAH75,000.00 including VAT
Minimum price decrement:
UAH375.00
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:
Оксана Бережна
E-mail: sanafarm@ukr.net Phone: 0501888222 EDRPOU:
31117042

Not enough reviews to form a rating

2
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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
Documents confirming of qualification Mar 20, 2020, 17:01
Price offer Mar 6, 2020, 16:17
Price offer Mar 6, 2020, 16:17
Price offer Mar 6, 2020, 16:17
Price offer Mar 6, 2020, 16:17
Price offer Mar 6, 2020, 16:17
Price offer Mar 6, 2020, 16:17
Price offer Mar 6, 2020, 16:17
Price offer Mar 6, 2020, 16:16
Price offer Mar 6, 2020, 16:17
Price offer Mar 6, 2020, 16:17
Not indicated Mar 23, 2020, 12:24
Not indicated Mar 20, 2020, 17:02
Not indicated Mar 6, 2020, 16:18
Documents confirming of qualification Mar 23, 2020, 12:23
Price offer Mar 6, 2020, 16:16
Price offer Mar 6, 2020, 16:16
Price offer Mar 6, 2020, 16:17
Price offer Mar 6, 2020, 16:17
Price offer Mar 6, 2020, 16:17
Price offer Mar 6, 2020, 16:16
Price offer Mar 6, 2020, 16:16
Price offer Mar 6, 2020, 16:16
Price offer Mar 6, 2020, 16:16
Price offer Mar 6, 2020, 16:17

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 25, 2020, 19:10
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 24, 2020, 09:04
Mar 18, 2020, 14:53
Not indicated Mar 20, 2020, 11:16
Not indicated Mar 20, 2020, 11:16
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 20, 2020, 11:17
Extract from the register Mar 11, 2020, 12:53

Contract

Document name Document type Date of publishing
Signed contract Apr 3, 2020, 13:02
Not indicated Apr 3, 2020, 13:06
Not indicated Apr 3, 2020, 13:03

Offer

UAH74,579.00 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
Documents confirming of qualification Mar 6, 2020, 15:16
Technical specifications Mar 6, 2020, 15:16
Compliance confirmation Mar 6, 2020, 15:16
Price offer Mar 6, 2020, 15:16
Not indicated Mar 6, 2020, 15:18

Offer

UAH74,994.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне Некомерційне Підприємство "Пологовий Будинок № 5 "Одеської міської ради

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Name:
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E-mail: tender3070@ukr.net Phone: +380504077162 EDRPOU:
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Expected value

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