Лікарські засоби різні

Expected value

UAH110,000.00

including VAT
Completed
Call for proposals

from May 28, 2020, 17:13

until Jun 12, 2020, 17:18

Auction

from Jun 15, 2020, 12:32

until Jun 15, 2020, 12:59

Qualification

from Jun 15, 2020, 12:59

until Jun 18, 2020, 16:31

Offers considered

from Jun 18, 2020, 16:31

until Jul 2, 2020, 16:18

Offers to be submitted:
May 28, 2020, 17:13 – Jun 12, 2020, 17:18
Auction launch:
Jun 15, 2020, 12:32 – Jun 15, 2020, 12:59
Clarification period:
May 28, 2020, 17:13 – Jun 2, 2020, 17:18
Answers till:
Jun 12, 2020, 17:18
Appealing tender terms:
May 28, 2020, 17:13 – Jun 8, 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:
Jun 1, 2020, 17:30

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Information about customer

Name:
EDRPOU code:
43342788
Web site:
Not indicated
Address:
Україна, 58023, Чернівецька область, Чернівці, вул. Фастівська, 2
Rating:

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Main contact

Name:
Масловський Артур Іванович
Language skills:
Phone:
+380372540870
E-mail:
Fax:
+380372540870

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Items list

Name Quantity Delivery Place of delivery
1

Лікарські засоби різні

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

Quantity:

5 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 58023, Чернівецька область, м. Чернівці, вул. Фастівська, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 1, 2020, 17:21
Not indicated Jun 1, 2020, 17:30
Not indicated May 28, 2020, 17:29
Not indicated Jun 1, 2020, 17:21
Not indicated May 28, 2020, 17:13
Not indicated Jun 15, 2020, 12:59
Not indicated Jun 15, 2020, 12:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки проводяться шляхом оплати Покупцем після пред’явлення Продавцем накладної на оплату товару. 4.2. Покупець здійснює оплату за поставлений товар в національній валюті України в безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Продавця. Розрахунки за поставлений товар здійснюється з відтермінуванням платежу до 30 банківських днів. У разі затримки фінансування розрахунки за отриманий товар здійснюються протягом 10 банківських днів з дати отримання Покупцем фінансування.

About tender

Complain ID prozorro:
Expected value:
UAH110,000.00 including VAT
Minimum price decrement:
UAH550.00
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:
Сыч Оксана Зиновьевна
E-mail: sychoksana@ventaltd.com.ua Phone: 380563703500, 380504803344 Fax:
056-370-35-00
EDRPOU:
21947206

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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
Compliance confirmation Jun 12, 2020, 16:03
Evidence documents Jun 16, 2020, 12:17
Compliance confirmation Jun 12, 2020, 16:03
Compliance confirmation Jun 12, 2020, 16:03
Compliance confirmation Jun 12, 2020, 16:03
Compliance confirmation Jun 12, 2020, 16:03
Compliance confirmation Jun 12, 2020, 16:03
Compliance confirmation Jun 12, 2020, 16:03
Compliance confirmation Jun 12, 2020, 16:03
Compliance confirmation Jun 12, 2020, 16:03
Compliance confirmation Jun 12, 2020, 16:03
Compliance confirmation Jun 12, 2020, 16:03
Compliance confirmation Jun 12, 2020, 16:03
Compliance confirmation Jun 12, 2020, 16:03
Compliance confirmation Jun 12, 2020, 16:03
Compliance confirmation Jun 12, 2020, 16:03
Compliance confirmation Jun 12, 2020, 16:03
Not indicated Jun 16, 2020, 12:27
Not indicated Jun 16, 2020, 12:26
Not indicated Jun 12, 2020, 16:16
Compliance confirmation Jun 12, 2020, 16:03
Compliance confirmation Jun 12, 2020, 16:03
Compliance confirmation Jun 12, 2020, 16:03
Compliance confirmation Jun 12, 2020, 16:03
Compliance confirmation Jun 12, 2020, 16:03
Compliance confirmation Jun 12, 2020, 16:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 18, 2020, 16:24
Not indicated Jun 18, 2020, 16:22
Extract from the register Jun 15, 2020, 12:59

Offer

UAH66,019.20 including VAT

Status

disqualified
Name:
ТОВ " Медичний центр "М.Т.К."
E-mail: INNA.DRUTSA@UF.UA Phone: 050-415-66-83 EDRPOU:
21633086
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
Technical specifications Jun 25, 2020, 21:09
Technical specifications Jun 11, 2020, 23:34
Technical specifications Jun 19, 2020, 10:57
Not indicated Jun 26, 2020, 07:59
Not indicated Jun 22, 2020, 10:14
Not indicated Jun 11, 2020, 23:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 18, 2020, 16:29
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 18, 2020, 16:32
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 22, 2020, 09:02
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 22, 2020, 11:04
Extract from the register Jun 18, 2020, 16:25
Not indicated Jun 18, 2020, 16:31

Contract

Document name Document type Date of publishing
Not indicated Jul 2, 2020, 16:12
Not indicated Jul 2, 2020, 16:18

Offer

UAH108,622.12 including VAT

Status

winner
Name:
Дуда Сергій Анатолійович
E-mail: r.ivakhiv@da.lviv.ua Phone: +380676762457 EDRPOU:
40819184

Not enough reviews to form a rating

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
Price offer Jun 12, 2020, 10:49
Compliance confirmation Jun 12, 2020, 10:49
Technical specifications Jun 12, 2020, 10:49
Not indicated Jun 12, 2020, 10:51
Documents confirming of qualification Jun 12, 2020, 10:49
Documents confirming of qualification Jun 12, 2020, 10:49

Offer

UAH109,321.96 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ОКНП "Чернівецька лікарня швидкої медичної допомоги"

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