Лікарські засоби різні (реактиви та контрастні речовини)

Expected value

UAH1,316,729.00

including VAT
Completed
Call for proposals

from Mar 26, 2020, 14:55

until Apr 10, 2020, 16:00

Auction

from Apr 13, 2020, 11:39

until Apr 13, 2020, 12:00

Qualification

from Apr 13, 2020, 12:00

until Apr 16, 2020, 15:57

Offers considered

from Apr 16, 2020, 15:57

until Apr 29, 2020, 08:21

Offers to be submitted:
Mar 26, 2020, 14:55 – Apr 10, 2020, 16:00
Auction launch:
Apr 13, 2020, 11:39 – Apr 13, 2020, 12:00
Clarification period:
Mar 26, 2020, 14:55 – Mar 31, 2020, 16:00
Answers till:
Apr 10, 2020, 16:00
Appealing tender terms:
Mar 26, 2020, 14:55 – Apr 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:
Mar 26, 2020, 14:57

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Information about customer

Name:
EDRPOU code:
00184945
Web site:
Not indicated
Address:
Україна, 02166, Київська область, Київ, ВУЛИЦЯ БРАТИСЛАВСЬКА, будинок 3
Rating:
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Main contact

Name:
Доріченко Ольга Миколаївна (Olga Dorichenko)
Language skills:
Phone:
380445276913
E-mail:
Fax:
5180497

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Items list

Name Quantity Delivery Place of delivery
1

Лікарські засоби різні (реактиви та контрастні речовини) (джерело фінансування - власні кошти)

Code DK 021:2015: 33690000-3 Лікарські засоби різні

Quantity:

202 Одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02166, м. Київ, м. Київ, Братиславська,3

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 13, 2020, 12:00
Not indicated Apr 13, 2020, 12:00
Not indicated Mar 26, 2020, 14:57
Procurement documents Mar 26, 2020, 14:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Замовник проводить розрахунки з Постачальником за фактом отримання товару протягом 5-ти банківських днів. Оплата за поставлений товар здійснюється замовником шляхом перерахування коштів на розрахунковий рахунок Постачальника згідно з видатковими накладними. У випадку затримки оплати товару Замовником, Замовник зобов’язується провести оплату поставленого Постачальником товару протягом 3-х банківських днів з дня надходження коштів на свій рахунок. (джерело фінансування - власні кошти)

About tender

Complain ID prozorro:
Expected value:
UAH1,316,729.00 including VAT
Minimum price decrement:
UAH6,583.64
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Бондар Микола Олександрович
E-mail: robinzon565@ukr.net Phone: +380509718671 EDRPOU:
2783103059

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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
Not indicated Apr 20, 2020, 21:29
Technical specifications Apr 10, 2020, 15:31
Technical specifications Apr 10, 2020, 15:31
Technical specifications Apr 10, 2020, 15:31
Technical specifications Apr 10, 2020, 15:31
Not indicated Apr 20, 2020, 21:32
Not indicated Apr 10, 2020, 15:32
Compliance confirmation Apr 10, 2020, 15:31
Technical specifications Apr 10, 2020, 15:31
Documents confirming of qualification Apr 10, 2020, 15:31
Technical specifications Apr 10, 2020, 15:31
Compliance confirmation Apr 10, 2020, 15:31
Technical specifications Apr 10, 2020, 15:31
Technical specifications Apr 10, 2020, 15:31
Not indicated Apr 20, 2020, 21:29
Technical specifications Apr 10, 2020, 15:31
Not indicated Apr 20, 2020, 21:29
Price offer Apr 10, 2020, 15:31
Not indicated Apr 20, 2020, 21:29
Technical specifications Apr 10, 2020, 15:31
Technical specifications Apr 10, 2020, 15:31
Documents confirming of qualification Apr 10, 2020, 15:31

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 13, 2020, 12:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 16, 2020, 15:58
Apr 16, 2020, 15:56
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 16, 2020, 18:00
Not indicated Apr 16, 2020, 15:57

Contract

Document name Document type Date of publishing
Signed contract Apr 29, 2020, 08:21
Not indicated Apr 29, 2020, 08:21

Offer

UAH1,315,470.75 including VAT

Status

winner
Name:
Ружинський Олександр Володимирович
E-mail: alex-r@i.ua Phone: +380685150446 EDRPOU:
2429105276

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1
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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
Not indicated Apr 10, 2020, 09:16
Technical specifications Apr 10, 2020, 09:15
Price offer Apr 10, 2020, 09:15
Technical specifications Apr 10, 2020, 09:15
Technical specifications Apr 10, 2020, 09:15
Technical specifications Apr 10, 2020, 09:15
Documents confirming of qualification Apr 10, 2020, 09:15

Offer

UAH1,315,989.85 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "КИЇВСЬКА МІСЬКА КЛІНІЧНА ЛІКАРНЯ ШВИДКОЇ МЕДИЧНОЇ ДОПОМОГИ" ВИКОНАВЧОГО ОРГАНУ КИЇВСЬКОЇ МІСЬКОЇ РАДИ (КИЇВСЬКОЇ МІСЬКОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ)

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