Фармацевтична продукція: "Suxamethonium", "Propofol", "Atracurium"

Expected value

UAH55,000.00

including VAT
Completed
Call for proposals

from Apr 16, 2020, 11:07

until May 2, 2020, 11:11

Auction

from May 4, 2020, 13:24

until May 4, 2020, 13:45

Qualification

from May 4, 2020, 13:45

until May 5, 2020, 11:36

Offers considered

from May 5, 2020, 11:36

until May 18, 2020, 10:12

Offers to be submitted:
Apr 16, 2020, 11:07 – May 2, 2020, 11:11
Auction launch:
May 4, 2020, 13:24 – May 4, 2020, 13:45
Clarification period:
Apr 16, 2020, 11:07 – Apr 22, 2020, 11:11
Answers till:
May 2, 2020, 11:11
Appealing tender terms:
Apr 16, 2020, 11:07 – Apr 28, 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:
Apr 16, 2020, 11:10

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Information about customer

Name:
EDRPOU code:
05484126
Web site:
Not indicated
Address:
Україна, 21029, Вінницька область, місто Вінниця, вулиця Хмельницьке шосе, 96
Rating:
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Main contact

Name:
Некрут Олена Анатоліївна ( )
Language skills:
Phone:
+380432465234
E-mail:
Fax:
+380432465234

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Items list

Name Quantity Delivery Place of delivery
1

Suxamethonium

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

Quantity:

1,000 Ампула

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21029, Вінницька область, місто Вінниця, вулиця Хмельницьке шосе,96
2

Propofol

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

Quantity:

500 Ампула

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21029, Вінницька область, місто Вінниця, вулиця Хмельницьке шосе,96
3

Atracurium

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

Quantity:

500 флакон

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21029, Вінницька область, місто Вінниця, вулиця Хмельницьке шосе,96

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 16, 2020, 11:07
Not indicated Apr 16, 2020, 11:10
Procurement documents Apr 16, 2020, 11:07
Procurement documents Apr 16, 2020, 11:07
Not indicated May 4, 2020, 13:45
Not indicated May 4, 2020, 13:45
Procurement documents Apr 16, 2020, 11:07

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH55,000.00 including VAT
Minimum price decrement:
UAH275.00
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:
Светлана Дворак
E-mail: sdvorak@badm-b.biz Phone: +380988494964 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 May 5, 2020, 20:19
Documents confirming of qualification Apr 28, 2020, 17:23
Documents confirming of qualification Apr 28, 2020, 17:23
Documents confirming of qualification Apr 28, 2020, 17:23
Documents confirming of qualification Apr 28, 2020, 17:23
Documents confirming of qualification Apr 28, 2020, 17:23
Documents confirming of qualification Apr 28, 2020, 17:23
Documents confirming of qualification Apr 28, 2020, 17:23
Documents confirming of qualification Apr 28, 2020, 17:23
Not indicated May 5, 2020, 20:20
Not indicated Apr 28, 2020, 17:49
Documents confirming of qualification Apr 28, 2020, 17:23
Documents confirming of qualification Apr 28, 2020, 17:23
Documents confirming of qualification Apr 28, 2020, 17:23
Technical specifications Apr 28, 2020, 17:23
Documents confirming of qualification Apr 28, 2020, 17:23

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, 16:42
Not indicated May 5, 2020, 11:36
Extract from the register May 4, 2020, 13:45
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 5, 2020, 11:37
Not indicated May 5, 2020, 11:33

Contract

Document name Document type Date of publishing
Not indicated May 18, 2020, 10:10
Not indicated May 18, 2020, 10:12

Offer

UAH50,462.00 including VAT

Status

winner

Offer

UAH54,998.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Вінницька міська клінічна лікарня №1"

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