Procurement Appeals 0 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Заліза сахарат (Ferri saccharas)

Expected value

UAH160,000.00

including VAT

Completed

Call for proposals

from May 21, 2020, 17:07

until Jun 6, 2020, 00:00

Auction

from Jun 9, 2020, 11:30

until Jun 9, 2020, 11:57

Qualification

from Jun 9, 2020, 11:57

until Jun 12, 2020, 13:30

Offers considered

from Jun 12, 2020, 13:30

until Jun 24, 2020, 09:14

Offers to be submitted:

May 21, 2020, 17:07 – Jun 6, 2020, 00:00

Auction launch:

Jun 9, 2020, 11:30 – Jun 9, 2020, 11:57

Clarification period:

May 21, 2020, 17:07 – May 27, 2020, 00:00

Answers till:

Jun 6, 2020, 00:00

Appealing tender terms:

May 21, 2020, 17:07 – Jun 2, 2020, 00:00

Date of the last changes to the tender conditions:

May 21, 2020, 17:08

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Information about customer

Name:

Комунальне некомерційне підприємство "Дунайська обласна лікарня" Одеської обласної ради"

EDRPOU code:

01982146

Web site:

Not indicated

Address:

Україна, 68600, Одеська область, м. Ізмаїл, ВУЛИЦЯ ТЕЛЕГРАФНА, будинок 182/1

Rating:

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Main contact

Name:

Наталія Романівна Голубенко

Language skills:

—

Phone:

+380484162483

E-mail:

danubeizm@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Заліза сахарат (Ferri saccharas) Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Saccharated iron oxide	Quantity: 200 упаковка	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 68600, Одеська область, м.Ізмаіл, вул. ТЕЛЕГРАФНА, будинок 182/1

Procurement documents

Document name	Document type	Date of publishing
Tендерна документація 2020 р. (Железа).doc Download	Procurement documents	May 21, 2020, 17:07
sign.p7s	Not indicated	May 21, 2020, 17:08
audit_47cad4825c6b464c881f4131de0afff8.yaml	Not indicated	Jun 9, 2020, 11:57
audit_47cad4825c6b464c881f4131de0afff8.yaml	Not indicated	Jun 9, 2020, 11:57

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

About tender

Complain ID prozorro:

UA-2020-05-21-005845-c

Expected value:

UAH160,000.00 including VAT

Minimum price decrement:

UAH160.00

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

ТОВ " Медичний центр "М.Т.К."

E-mail: YULIIA.ZARIAIEVA@UF.UA Phone: 0504403910 EDRPOU:

21633086

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

Documents submitted with the offer

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 5, 2020, 15:27
Пакет переможця.pdf Download	Compliance confirmation	Jun 16, 2020, 17:08
4 Відповідність.pdf Download	Compliance confirmation	Jun 5, 2020, 15:25
Довідка.pdf.p7s	Compliance confirmation	Jun 16, 2020, 17:08
1 Реєстр.pdf Download	Compliance confirmation	Jun 5, 2020, 15:25
2 Тендерна пропозиція.pdf Download	Price offer	Jun 5, 2020, 15:25
5 Інші документи.pdf Download	Compliance confirmation	Jun 5, 2020, 15:26
3 МТВ.pdf Download	Technical specifications	Jun 5, 2020, 15:25

Decision of the responsible person

Document name	Document type	Date of publishing
ПРОТОКОЛ про намір укласти договір ТОВ Медичний центр М.Т.К.docx Download	Review Protocol	Jun 12, 2020, 13:29
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Jun 18, 2020, 16:12
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Jun 16, 2020, 09:02
sign.p7s	Not indicated	Jun 12, 2020, 13:30
edr_identification.yaml	Extract from the register	Jun 9, 2020, 11:58
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Jun 12, 2020, 13:31
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Jun 18, 2020, 09:02

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 24, 2020, 09:14
Договір с.4.tif	Signed contract	Jun 24, 2020, 09:12
Договір с.1.tif	Signed contract	Jun 24, 2020, 09:12
Договір с.3.tif	Signed contract	Jun 24, 2020, 09:12
Договір с.2.tif	Signed contract	Jun 24, 2020, 09:12
Додаток до Договору с.5.tif	Annexes to the contract	Jun 24, 2020, 09:12

Offer

UAH145,320.00 including VAT

Status

winner

Name:

Сирокваша Наталья

E-mail: sirokvasha@optimapharm.ua Phone: +380675051584 EDRPOU:

21642228

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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
sign.p7s	Not indicated	Jun 5, 2020, 18:00
4 Відповідність ст. 17.pdf Download	Compliance confirmation	Jun 5, 2020, 17:54
6 Проект Договору.pdf Download	Documents confirming of qualification	Jun 5, 2020, 17:54
5 Інші документи.pdf Download	Documents confirming of qualification	Jun 5, 2020, 17:54
2 Технічна частина.pdf Download	Technical specifications	Jun 5, 2020, 17:54
3 Кваліфікаційна частина.pdf Download	Documents confirming of qualification	Jun 5, 2020, 17:54
1 Тендерна пропозиція.pdf Download	Price offer	Jun 5, 2020, 17:54

Offer

UAH145,520.00 including VAT

Status

Not considered

Name:

Андрій Завалко

E-mail: farmat.apteka3@gmail.com Phone: +380667720864 EDRPOU:

41910975

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Documents submitted with the offer

Document name	Document type	Date of publishing
1261.2020 сф.pdf Download	Compliance confirmation	Jun 5, 2020, 16:17
Пропозиція 159 800 грн.pdf Download	Compliance confirmation	Jun 5, 2020, 16:17