Фармацевтична продукція - за кодом CPV за ДК 021:2015 - 33600000-6 [Tuberculin (Туберкулін)]

Expected value

UAH260,000.00

including VAT
Completed
Call for proposals

from Mar 30, 2020, 16:24

until Apr 15, 2020, 17:00

Auction

from Apr 16, 2020, 14:53

until Apr 16, 2020, 15:14

Qualification

from Apr 16, 2020, 15:14

until Apr 24, 2020, 18:23

Offers considered

from Apr 24, 2020, 18:23

until May 7, 2020, 17:26

Offers to be submitted:
Mar 30, 2020, 16:24 – Apr 15, 2020, 17:00
Auction launch:
Apr 16, 2020, 14:53 – Apr 16, 2020, 15:14
Clarification period:
Mar 30, 2020, 16:24 – Apr 5, 2020, 17:00
Answers till:
Apr 15, 2020, 17:00
Appealing tender terms:
Mar 30, 2020, 16:24 – Apr 11, 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 30, 2020, 16:29

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Information about customer

Name:
EDRPOU code:
38481743
Web site:
Not indicated
Address:
Україна, 32400, Хмельницька область, місто Дунаївці, ВУЛИЦЯ ГОРЬКОГО, будинок 7/7
Rating:

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Main contact

Name:
Лавренюк Станіслава Адольфівна ( )
Language skills:
Phone:
+380385832113
E-mail:
Fax:
+380385832113

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Items list

Name Quantity Delivery Place of delivery
1

Tuberculin (Туберкулін)

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

Quantity:

1,600 комплекти

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 32400, Хмельницька область, Дунаєвецький район, місто Дунаївці, ВУЛИЦЯ ГОРЬКОГО, будинок 7/7

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 30, 2020, 16:25
Procurement documents Mar 30, 2020, 16:25
Procurement documents Mar 30, 2020, 16:25
Procurement documents Mar 30, 2020, 16:25
Not indicated Apr 16, 2020, 15:14
Not indicated Apr 16, 2020, 15:14
Procurement documents Mar 30, 2020, 16:25
Not indicated Mar 30, 2020, 16:29
Draft contract Mar 30, 2020, 16:25
Procurement documents Mar 30, 2020, 16:25
Technical specifications Mar 30, 2020, 16:25
Procurement documents Mar 30, 2020, 16:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться після отримання товару шляхом перерахування на розрахунковий рахунок Постачальника коштів протягом 30 календарних днів

About tender

Complain ID prozorro:
Expected value:
UAH260,000.00 including VAT
Minimum price decrement:
UAH2,600.00
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:
Олег Юхніч
E-mail: oyuhnich@badm.biz Phone: +380977444536 EDRPOU:
39273420
24
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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 Apr 14, 2020, 13:13
Documents confirming of qualification Apr 14, 2020, 13:13
Technical specifications Apr 14, 2020, 13:13
Documents confirming of qualification Apr 14, 2020, 13:13
Documents confirming of qualification Apr 14, 2020, 13:13
Documents confirming of qualification Apr 14, 2020, 13:13
Documents confirming of qualification Apr 14, 2020, 13:13
Documents confirming of qualification Apr 28, 2020, 20:04
Documents confirming of qualification Apr 14, 2020, 13:13
Documents confirming of qualification Apr 14, 2020, 13:13
Documents confirming of qualification Apr 14, 2020, 13:13
Documents confirming of qualification Apr 14, 2020, 13:13
Documents confirming of qualification Apr 14, 2020, 13:13
Documents confirming of qualification Apr 14, 2020, 13:13
Not indicated Apr 28, 2020, 20:04
Not indicated Apr 14, 2020, 13:33

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 5, 2020, 16:07
License Apr 24, 2020, 18:22
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 28, 2020, 20:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 4, 2020, 09:01
Extract from the register Apr 16, 2020, 15:15
Not indicated Apr 24, 2020, 18:23

Contract

Document name Document type Date of publishing
Signed contract May 7, 2020, 17:22
Not indicated May 7, 2020, 17:26

Offer

UAH252,930.88 including VAT

Status

winner
Name:
Владимир Пугачов
E-mail: vitatest25@meta.ua Phone: +380637611135 EDRPOU:
37090770

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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 14, 2020, 15:38
Not indicated Apr 14, 2020, 15:38
Not indicated Apr 14, 2020, 15:38
Not indicated Apr 14, 2020, 15:38
Not indicated Apr 14, 2020, 15:38
Not indicated Apr 14, 2020, 15:38
Not indicated Apr 14, 2020, 15:40
Not indicated Apr 14, 2020, 15:38
Not indicated Apr 14, 2020, 15:38
Not indicated Apr 14, 2020, 15:38
Not indicated Apr 14, 2020, 15:38
Not indicated Apr 14, 2020, 15:38
Not indicated Apr 14, 2020, 15:38
Not indicated Apr 14, 2020, 15:38
Not indicated Apr 14, 2020, 15:38
Not indicated Apr 14, 2020, 15:38
Not indicated Apr 14, 2020, 15:38
Not indicated Apr 14, 2020, 15:38
Not indicated Apr 14, 2020, 15:38
Not indicated Apr 14, 2020, 15:38
Not indicated Apr 14, 2020, 15:38
Not indicated Apr 14, 2020, 15:38
Not indicated Apr 14, 2020, 15:38
Not indicated Apr 14, 2020, 15:38
Not indicated Apr 14, 2020, 15:38
Not indicated Apr 14, 2020, 15:38

Offer

UAH258,837.28 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДУНАЄВЕЦЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ" ДУНАЄВЕЦЬКОЇ МІСЬКОЇ РАДИ

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