Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

33690000-3 Лікарські засоби різні

Expected value

UAH92,957.00

including VAT

Completed

Clarification period

from Feb 27, 2020, 17:56

until Mar 6, 2020, 17:00

Call for proposals

from Mar 6, 2020, 17:00

until Mar 13, 2020, 17:00

Auction

from Mar 16, 2020, 11:34

until Mar 16, 2020, 11:55

Qualification

from Mar 16, 2020, 11:55

until Apr 9, 2020, 19:09

Offers considered

from Apr 9, 2020, 19:09

until Apr 24, 2020, 16:23

Offers to be submitted:

Mar 6, 2020, 17:00 – Mar 13, 2020, 17:00

Auction launch:

Mar 16, 2020, 11:34 – Mar 16, 2020, 11:55

Clarification period:

Feb 27, 2020, 17:56 – Mar 6, 2020, 17:00

Show all important dates

Hide dates

Information about customer

Name:

Міське комунальне підприємство "Миколаївводоканал"

EDRPOU code:

31448144

Web site:

Not indicated

Address:

Україна, 54055, Миколаївська область, м. Миколаїв, вул. Погранична, 161

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Олена Жаган

Language skills:

—

Phone:

+380675503677

E-mail:

zhagan@vodokanal.mk.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	33690000-3 Лікарські засоби різні Code DK 021:2015: 33690000-3 Лікарські засоби різні	Quantity: 5,859 одиниця	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 54055, Миколаївська область, м.Миколаїв, вул. Чигрина (вул. Погранична), 161

Procurement documents

Document name	Document type	Date of publishing
Оголошення.doc Download	Procurement documents	Feb 27, 2020, 17:56
audit_979a3541abd84ffc85f2a77b3e33c2cf.yaml	Not indicated	Mar 16, 2020, 11:55
audit_979a3541abd84ffc85f2a77b3e33c2cf.yaml	Not indicated	Mar 16, 2020, 11:55

Додаток 2 - ТЗ.doc Download	Technical specifications	Feb 27, 2020, 17:56
Додаток 1 - Форма пропозиції.doc Download	Procurement documents	Feb 27, 2020, 17:56
Додаток 3 - Проект договору.doc Download	Not indicated	Feb 27, 2020, 17:56

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Оплата за цим Договором провадиться безготівковими коштами на поточний рахунок Постачальника. За узгодженням Сторін допускаються інші форми взаємних розрахунків, які передбачені чинним законодавством. Покупець здійснює розрахунки за цим Договором протягом 30 календарних днів після поставки окремої партії Товарів згідно поданої Покупцем письмової заявки.

About tender

Complain ID prozorro:

UA-2020-02-27-004404-a

Expected value:

UAH92,957.00 including VAT

Minimum price decrement:

UAH465.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Auction history

View

Participants of auction

Name:

ФОП ПОПОВА ОЛЕНА ОЛЕКСАНДРІВНА

E-mail: farmadom@i.ua Phone: +380993657728 EDRPOU:

3027600104

Not enough reviews to form a rating

To leave a review about a company and see its rating, you must sign up or Sign in

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
тех4.pdf Download	Not indicated	Mar 13, 2020, 07:39
ІНФОРМАЦІЯ.pdf Download	Not indicated	Mar 13, 2020, 07:39
гарант. лист56.pdf Download	Not indicated	Mar 13, 2020, 07:39
витяг.PDF Download	Not indicated	Mar 13, 2020, 07:39
лицензия 001.jpg Download	Not indicated	Mar 13, 2020, 07:39
ВИТЯГ ПОДАТОК 2ГР Попова О.О 001.jpg Download	Not indicated	Mar 13, 2020, 07:39
пропозиція водоканал.pdf Download	Not indicated	Mar 13, 2020, 07:39

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 9, 2020, 19:09
Протокол розгляду Лікарські засоби .pdf Download	Not indicated	Apr 9, 2020, 19:09

Contract

Document name	Document type	Date of publishing
Договір лікарські засоби.pdf Download	Signed contract	Apr 24, 2020, 16:23

Offer

UAH67,467.14 including VAT

Status

winner

Name:

Полторак Олена Олександрівна

E-mail: farm-alena@ukr.net Phone: +380964878359 EDRPOU:

37913226

Not enough reviews to form a rating

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name	Document type	Date of publishing
Довидка 1.pdf Download	Technical specifications	Mar 10, 2020, 14:31
Довидка 3.pdf Download	Compliance confirmation	Mar 10, 2020, 14:31
НДС.pdf Download	Compliance confirmation	Mar 10, 2020, 14:31
Довидка 2.pdf Download	Documents confirming of qualification	Mar 10, 2020, 14:31
Пропозиция.pdf Download	Price offer	Mar 10, 2020, 14:31