ДК 021:2015 – 33600000-6 Фармацевтична продукція (Флуконазол 2мг/мл (по 100 мл))

CPV: 33600000-6 Pharmaceutical products (Fluconazole 2 mg/ml (100 ml each))

Expected value

UAH209,450.80

without VAT
Completed
Call for proposals

from Jun 15, 2020, 19:53

until Jul 16, 2020, 11:00

Prequalification

from Jul 16, 2020, 11:04

until Aug 18, 2020, 00:00

Auction

from Aug 18, 2020, 14:55

until Aug 18, 2020, 15:16

Qualification

from Aug 18, 2020, 15:16

until Aug 18, 2020, 16:54

Offers considered

from Aug 18, 2020, 16:54

until Sep 7, 2020, 16:54

Offers to be submitted:
Jun 15, 2020, 19:53 – Jul 16, 2020, 11:00
Auction launch:
Aug 18, 2020, 14:55 – Aug 18, 2020, 15:16
Clarification period:
Jun 15, 2020, 19:53 – Jul 6, 2020, 11:00
Answers till:
Jul 16, 2020, 11:00
Appealing tender terms:
Jun 15, 2020, 19:53 – Jul 12, 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 15, 2020, 19:54

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Information about customer

Name:
EDRPOU code:
42574629
Web site:
Address:
Україна, 01601, м. Київ, м. Київ, вул. Грушевського, буд. 7
Rating:
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Main contact

Name:
Дар'я Пахомова (Daria Pakhomova)
Language skills:
українська
Phone:
+380632318243
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Флуконазол 2 мг/мл (по 100 мл)

Fluconazole 2 mg/ml (100 ml each)

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

Quantity:

6,110 одиниця

Delivery period:

до Dec 1, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 18, 2020, 15:16
Not indicated Aug 18, 2020, 15:16
Not indicated Jun 15, 2020, 19:54
Not indicated Jun 15, 2020, 19:53
Not indicated Jun 15, 2020, 19:53
Not indicated Jun 15, 2020, 19:53
Not indicated Jun 15, 2020, 19:53
Not indicated Jun 15, 2020, 19:53
Not indicated Jun 15, 2020, 19:53
Not indicated Jun 15, 2020, 19:53

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата за партію поставленої Продукції за цим Договором здійснюється згідно рахунку-фактури ПОСТАЧАЛЬНИКА протягом 30 (тридцяти) банківських днів з моменту підписання відповідної видаткової накладної та/або Акту приймання продукції за місцем призначення, визначеним п. 2.2. Договору, за умов відсутності будь-яких зауважень до продукції з боку ЗАМОВНИКА. ЗАМОВНИКОМ може проводитись попередня оплата з урахуванням положень бюджетного законодавства та нормативно-правових актів, що регулюють питання здійснення попередньої оплати.

About tender

Complain ID prozorro:
Expected value:
UAH209,450.80 without VAT
Minimum price decrement:
UAH1,047.25
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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Prequalification of participants

Qualification protocol generated Qualification protocol generated Aug 12, 2020

Name:
Олена Дакал
E-mail: olena.dakal@arterium.ua Phone: +380679394628 EDRPOU:
00480862

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 10, 2020, 15:31
Documents confirming of qualification Jul 10, 2020, 15:31
Documents confirming of qualification Jul 10, 2020, 15:31
Documents confirming of qualification Jul 10, 2020, 15:31
Documents confirming of qualification Jul 10, 2020, 15:31
Documents confirming of qualification Jul 10, 2020, 15:31
Documents confirming of qualification Jul 10, 2020, 15:31
Documents confirming of qualification Jul 10, 2020, 15:31
Not indicated Jul 10, 2020, 15:33
Not indicated Jul 10, 2020, 15:33
Documents confirming of qualification Jul 10, 2020, 15:31
Documents confirming of qualification Jul 10, 2020, 15:31
Documents confirming of qualification Jul 10, 2020, 15:31

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Jul 16, 2020, 11:04

Status:

Allowed to participate
Name:
Ольга Олександрівна
E-mail: tenders@infuzia.com.ua Phone: +380505061007 EDRPOU:
31287944

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 21, 2020, 11:09
Documents confirming of qualification Jul 14, 2020, 12:01
Compliance confirmation Aug 21, 2020, 11:08
Compliance confirmation Aug 21, 2020, 11:09
Compliance confirmation Aug 21, 2020, 11:09
Documents confirming of qualification Jul 14, 2020, 12:01
Compliance confirmation Aug 21, 2020, 11:09
Technical specifications Jul 14, 2020, 12:01
Compliance confirmation Aug 21, 2020, 11:09
Compliance confirmation Aug 21, 2020, 11:09
Compliance confirmation Aug 21, 2020, 11:09
Compliance confirmation Aug 21, 2020, 11:09
Documents confirming of qualification Jul 14, 2020, 12:01
Documents confirming of qualification Jul 14, 2020, 12:01
Compliance confirmation Aug 21, 2020, 11:09
Compliance confirmation Aug 21, 2020, 11:09
Compliance confirmation Jul 14, 2020, 12:01
Compliance confirmation Aug 21, 2020, 11:09
Compliance confirmation Aug 21, 2020, 11:09
Technical specifications Jul 14, 2020, 12:01
Documents confirming of qualification Jul 14, 2020, 12:01
Not indicated Jul 14, 2020, 12:03
Compliance confirmation Aug 21, 2020, 11:08
Not indicated Aug 21, 2020, 11:36
Not indicated Jul 14, 2020, 12:03
Compliance confirmation Aug 21, 2020, 11:09
Technical specifications Jul 14, 2020, 12:01

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Jul 16, 2020, 11:05

Status:

Allowed to participate
Name:
Наталья Сухобрус
E-mail: suhobrus@badm-b.biz Phone: +380567470171 EDRPOU:
31816235
22
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 16, 2020, 10:27
Technical specifications Jul 16, 2020, 10:27
Not indicated Aug 11, 2020, 18:01
Not indicated Jul 16, 2020, 10:32
Documents confirming of qualification Jul 16, 2020, 10:27
Documents confirming of qualification Aug 11, 2020, 17:27

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Jul 16, 2020, 11:05

Status:

disqualified
Учасником в складі своєї тендерної пропозиції надано незасвідчену копію сертифікату відповідності умов виробництва лікарських засобів вимогам належної виробничої практики, що не відповідає вимогам пункту 3 Розділу 2 Додатку 2 до тендерної документації (3.Документи, зазначені в п.п. 7.2-7.5, 8.1, 9.1, надаються учасником у складі тендерної пропозиції засвідчені підписом та печаткою (за наявності) Заявника/Виробника такого лікарського засобу або уповноваженого ним(-и) представника). Замовник відхиляє тендерну пропозицію учасника ТОВ "БаДМ" відповідно до абзацу другого пункту 2 частини першої статті 31 Закону (тендерна пропозиція учасника: не відповідає умовам технічної специфікації та іншим вимогам щодо предмета закупівлі тендерної документації)/

Auction history

Participants of auction

Name:
Ольга Олександрівна
E-mail: tenders@infuzia.com.ua Phone: +380505061007 EDRPOU:
31287944

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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
Compliance confirmation Aug 21, 2020, 11:09
Documents confirming of qualification Jul 14, 2020, 12:01
Compliance confirmation Aug 21, 2020, 11:08
Compliance confirmation Aug 21, 2020, 11:09
Compliance confirmation Aug 21, 2020, 11:09
Documents confirming of qualification Jul 14, 2020, 12:01
Compliance confirmation Aug 21, 2020, 11:09
Technical specifications Jul 14, 2020, 12:01
Compliance confirmation Aug 21, 2020, 11:09
Compliance confirmation Aug 21, 2020, 11:09
Compliance confirmation Aug 21, 2020, 11:09
Compliance confirmation Aug 21, 2020, 11:09
Documents confirming of qualification Jul 14, 2020, 12:01
Documents confirming of qualification Jul 14, 2020, 12:01
Compliance confirmation Aug 21, 2020, 11:09
Compliance confirmation Aug 21, 2020, 11:09
Compliance confirmation Jul 14, 2020, 12:01
Compliance confirmation Aug 21, 2020, 11:09
Compliance confirmation Aug 21, 2020, 11:09
Technical specifications Jul 14, 2020, 12:01
Documents confirming of qualification Jul 14, 2020, 12:01
Not indicated Jul 14, 2020, 12:03
Compliance confirmation Aug 21, 2020, 11:08
Not indicated Aug 21, 2020, 11:36
Not indicated Jul 14, 2020, 12:03
Compliance confirmation Aug 21, 2020, 11:09
Technical specifications Jul 14, 2020, 12:01

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 18, 2020, 16:53
Extract from the register Aug 18, 2020, 15:17
Not indicated Aug 18, 2020, 16:54
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 19, 2020, 11:02
Not indicated Aug 18, 2020, 16:53
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 18, 2020, 16:55

Contract

Document name Document type Date of publishing
Not indicated Sep 7, 2020, 16:53
Not indicated Sep 7, 2020, 16:54

Offer

UAH164,969.99 without VAT

Status

winner
Name:
Олена Дакал
E-mail: olena.dakal@arterium.ua Phone: +380679394628 EDRPOU:
00480862

This company hasn't been reviewed yet, be the first to do so

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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
Documents confirming of qualification Jul 10, 2020, 15:31
Documents confirming of qualification Jul 10, 2020, 15:31
Documents confirming of qualification Jul 10, 2020, 15:31
Documents confirming of qualification Jul 10, 2020, 15:31
Documents confirming of qualification Jul 10, 2020, 15:31
Documents confirming of qualification Jul 10, 2020, 15:31
Documents confirming of qualification Jul 10, 2020, 15:31
Documents confirming of qualification Jul 10, 2020, 15:31
Not indicated Jul 10, 2020, 15:33
Not indicated Jul 10, 2020, 15:33
Documents confirming of qualification Jul 10, 2020, 15:31
Documents confirming of qualification Jul 10, 2020, 15:31
Documents confirming of qualification Jul 10, 2020, 15:31

Offer

UAH164,970.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "МЕДИЧНІ ЗАКУПІВЛІ УКРАЇНИ"

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