Лікарські засоби, МНН: Цефепім, Цефтріаксон, Флуконазол, Цефтазидим, Цефазолін, Цефотаксим, Меропенем, Бензилпеніциліну натрієва сіль

Під кількістю 8 одиниць слід розуміти 8 найменувань в обсягах відповідно до медико-технічних вимог.

Expected value

UAH3,725,000.00

including VAT
Completed
Call for proposals

from Mar 30, 2020, 15:27

until Apr 14, 2020, 17:00

Auction

from Apr 15, 2020, 14:36

until Apr 15, 2020, 14:57

Qualification

from Apr 15, 2020, 14:57

until Apr 16, 2020, 16:47

Offers considered

from Apr 16, 2020, 16:47

until May 6, 2020, 16:44

Offers to be submitted:
Mar 30, 2020, 15:27 – Apr 14, 2020, 17:00
Auction launch:
Apr 15, 2020, 14:36 – Apr 15, 2020, 14:57
Clarification period:
Mar 30, 2020, 15:27 – Apr 4, 2020, 17:00
Answers till:
Apr 14, 2020, 17:00
Appealing tender terms:
Mar 30, 2020, 15:27 – Apr 10, 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, 15:29

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Information about customer

Name:
EDRPOU code:
01998147
Web site:
Not indicated
Address:
Україна, 79000, Львівська область, Львів, Зелена, буд. 477
Rating:

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Main contact

Name:
Мороз Юрій Андрійович (Moroz Yuri)
Language skills:
Phone:
380322368989
E-mail:
Fax:
032-236-89-01

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Items list

Name Quantity Delivery Place of delivery
1

Лікарські засоби, МНН: Цефепім, Цефтріаксон, Флуконазол, Цефтазидим, Цефазолін, Цефотаксим, Меропенем, Бензилпеніциліну натрієва сіль

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

Quantity:

8 Одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79066, Львівська область, Львів, вул. Зелена, 477

Procurement documents

Document name Document type Date of publishing
Draft contract Mar 30, 2020, 15:28
Not indicated Apr 15, 2020, 14:57
Not indicated Apr 15, 2020, 14:57
Technical specifications Mar 30, 2020, 15:28
Not indicated Mar 30, 2020, 15:29
Procurement documents Mar 30, 2020, 15:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Джерело фінансування: кошти обласного бюджету

About tender

Complain ID prozorro:
Expected value:
UAH3,725,000.00 including VAT
Minimum price decrement:
UAH3,725.00
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:
Аліна Брунковська
E-mail: alina.brunkovska@arterium.ua Phone: +380501595808 EDRPOU:
00480862

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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 8, 2020, 16:57
Compliance confirmation Apr 16, 2020, 17:08
Documents confirming of qualification Apr 8, 2020, 16:57
Documents confirming of qualification Apr 8, 2020, 16:57
Documents confirming of qualification Apr 8, 2020, 16:57
Price offer Apr 8, 2020, 16:57
Documents confirming of qualification Apr 8, 2020, 16:57
Not indicated Apr 16, 2020, 17:09
Not indicated Apr 8, 2020, 17:04
Compliance confirmation Apr 16, 2020, 17:08
Documents confirming of qualification Apr 8, 2020, 16:57
Technical specifications Apr 8, 2020, 16:57
Documents confirming of qualification Apr 8, 2020, 16:57
Documents confirming of qualification Apr 8, 2020, 16:57

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 16, 2020, 16:47
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 21, 2020, 12:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 20, 2020, 09:00
Apr 16, 2020, 16:45
Not indicated Apr 16, 2020, 16:46
Extract from the register Apr 15, 2020, 14:57

Contract

Document name Document type Date of publishing
Not indicated May 6, 2020, 16:41
Signed contract May 6, 2020, 16:38

Offer

UAH3,722,352.70 including VAT

Status

winner
Name:
КОРДАС ІГОР
E-mail: kordas22@ukr.net Phone: 380382632790, 380382632790 EDRPOU:
37412155

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 10, 2020, 14:40
Documents confirming of qualification Apr 10, 2020, 14:40
Price offer Apr 10, 2020, 14:40
Documents confirming of qualification Apr 10, 2020, 14:40
Documents confirming of qualification Apr 10, 2020, 14:40
Documents confirming of qualification Apr 10, 2020, 14:40
Documents confirming of qualification Apr 10, 2020, 14:40
Documents confirming of qualification Apr 10, 2020, 14:40
Documents confirming of qualification Apr 10, 2020, 14:40
Compliance confirmation Apr 10, 2020, 14:40
Documents confirming of qualification Apr 10, 2020, 14:40
Compliance confirmation Apr 10, 2020, 14:40
Documents confirming of qualification Apr 10, 2020, 14:40
Documents confirming of qualification Apr 10, 2020, 14:40
Documents confirming of qualification Apr 10, 2020, 14:40
Compliance confirmation Apr 10, 2020, 14:40
Documents confirming of qualification Apr 10, 2020, 14:40
Documents confirming of qualification Apr 10, 2020, 14:40

Offer

UAH3,724,900.21 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Львівської обласної ради «Львівський регіональний фтизіопульмонологічний клінічний лікувально-діагностичний центр»

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