Сибазон (Diazepam), Фентаніл (Fentanуl), Морфіну гідрохлорид (Morfine)

Expected value

UAH92,120.00

including VAT
Completed
Call for proposals

from Feb 21, 2020, 11:58

until Mar 10, 2020, 11:35

Auction

from Mar 11, 2020, 14:13

until Mar 11, 2020, 14:34

Qualification

from Mar 11, 2020, 14:34

until Mar 18, 2020, 13:41

Offers considered

from Mar 18, 2020, 13:41

until Mar 30, 2020, 15:45

Offers to be submitted:
Feb 21, 2020, 11:58 – Mar 10, 2020, 11:35
Auction launch:
Mar 11, 2020, 14:13 – Mar 11, 2020, 14:34
Clarification period:
Feb 21, 2020, 11:58 – Feb 29, 2020, 11:35
Answers till:
Mar 10, 2020, 11:35
Appealing tender terms:
Feb 21, 2020, 11:58 – 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 25, 2020, 14:55

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Information about customer

Name:
EDRPOU code:
01984441
Web site:
Not indicated
Address:
Україна, 49074, Дніпропетровська область, м. Дніпро, вул. Батумська, буд. 13
Rating:
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Main contact

Name:
Наталія Герасименко
Language skills:
Phone:
+380679842744,+380951029019
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сибазон

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

Quantity:

200 ампула

Delivery period:

до Apr 20, 2020

Place of delivery:

Україна, 49074, Дніпропетровська область, Дніпро, вул.Батумська,13
2

Фентаніл

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

Quantity:

800 ампула

Delivery period:

до Apr 20, 2020

Place of delivery:

Україна, 49074, Дніпропетровська область, Дніпро, вул.Батумська,13
3

Морфіну гідрохлорид

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

Quantity:

20 ампула

Delivery period:

до Apr 20, 2020

Place of delivery:

Україна, 49074, Дніпропетровська область, Дніпро, вул.Батумська,13

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 11:58
Feb 21, 2020, 11:58
Not indicated Feb 21, 2020, 11:58
Not indicated Feb 25, 2020, 14:50
Not indicated Feb 25, 2020, 14:50
Draft contract Feb 21, 2020, 11:58
Not indicated Feb 25, 2020, 14:55
Not indicated Feb 25, 2020, 14:54
Not indicated Feb 21, 2020, 12:47
Not indicated Feb 25, 2020, 14:50
Technical specifications Feb 21, 2020, 11:58
Procurement documents Feb 21, 2020, 11:58
Feb 21, 2020, 11:58
Not indicated Mar 11, 2020, 14:34
Not indicated Mar 11, 2020, 14:34

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH92,120.00 including VAT
Minimum price decrement:
UAH460.60
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:
ОКП "Фармація"
E-mail: usb@medsklad.dp.ua Phone: +380562310290 EDRPOU:
01976358
4
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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
Technical specifications Mar 3, 2020, 11:29
Documents confirming of qualification Mar 3, 2020, 11:29
Technical specifications Mar 3, 2020, 11:29
Technical specifications Mar 3, 2020, 11:29
Not indicated Mar 18, 2020, 14:32
Not indicated Mar 4, 2020, 13:49
Compliance confirmation Mar 18, 2020, 14:30
Price offer Mar 3, 2020, 11:29
Price offer Mar 18, 2020, 14:30
Documents confirming of qualification Mar 3, 2020, 14:41
Documents confirming of qualification Mar 3, 2020, 11:29
Documents confirming of qualification Mar 3, 2020, 11:29
Technical specifications Mar 3, 2020, 11:29
Documents confirming of qualification Mar 3, 2020, 11:29
Technical specifications Mar 3, 2020, 11:29
Documents confirming of qualification Mar 3, 2020, 11:29
Documents confirming of qualification Mar 3, 2020, 11:29
Documents confirming of qualification Mar 3, 2020, 11:29
Documents confirming of qualification Mar 3, 2020, 11:29
Documents confirming of qualification Mar 3, 2020, 11:29
Compliance confirmation Mar 18, 2020, 14:30
Documents confirming of qualification Mar 3, 2020, 11:29
Documents confirming of qualification Mar 3, 2020, 11:29
Documents confirming of qualification Mar 3, 2020, 11:29

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 11, 2020, 14:35
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 24, 2020, 09:04
Review Protocol Mar 18, 2020, 11:43
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 24, 2020, 18:10
Not indicated Mar 18, 2020, 13:41
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 18, 2020, 13:42
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 20, 2020, 09:01

Contract

Document name Document type Date of publishing
Not indicated Mar 30, 2020, 15:45
Signed contract Mar 30, 2020, 15:44

Offer

UAH92,000.00 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

Not enough reviews to form a rating

1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 28, 2020, 14:09
Price offer Feb 28, 2020, 14:09
Documents confirming of qualification Feb 28, 2020, 14:09

Offer

UAH92,100.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство «Міська клінічна лікарня №6» Дніпровської міської ради

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