код ДК 021-2015 «ЄЗС»: 33600000-6 «Фармацевтична продукція» (Immunoglobulins, normal human, for intravascular adm.)

Expected value

UAH500,000.00

including VAT
Completed
Call for proposals

from Jun 16, 2020, 15:31

until Jul 2, 2020, 00:00

Auction

from Jul 2, 2020, 11:26

until Jul 2, 2020, 11:47

Qualification

from Jul 2, 2020, 11:47

until Jul 3, 2020, 10:26

Offers considered

from Jul 3, 2020, 10:26

until Jul 21, 2020, 15:44

Offers to be submitted:
Jun 16, 2020, 15:31 – Jul 2, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Jul 2, 2020, 11:26 – Jul 2, 2020, 11:47
Clarification period:
Jun 16, 2020, 15:31 – Jun 22, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Jul 2, 2020, 00:00
Appealing tender terms:
Jun 16, 2020, 15:31 – Jun 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:
Jun 16, 2020, 15:48

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Information about customer

Name:
EDRPOU code:
02000334
Web site:
Address:
Україна, 40022, Сумська область, Суми, Троїцька, 28
Rating:

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Main contact

Name:
Ведмідера Ольга Андріївна (Vedmidera Olga)
Language skills:
Phone:
380542659004
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Імуноглобулін людський нормальний G Октагам р-н для інфузій 10% по 2 г/20мл флаконі №1

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Immunoglobulins, normal human, for intravascular adm.

Quantity:

125 Флакон

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 40022, Сумська область, Суми, вул. Троїцька, 28

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 16, 2020, 15:48
Not indicated Jul 2, 2020, 11:47
Not indicated Jul 2, 2020, 11:47
Procurement documents Jun 16, 2020, 15:47

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:
Expected value:
UAH500,000.00 including VAT
Minimum price decrement:
UAH2,500.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Алена Шиншина
E-mail: eshinshina@badm-b.biz Phone: +380676390141 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
Not indicated Jul 9, 2020, 16:56
Not indicated Jul 3, 2020, 11:03
Not indicated Jun 26, 2020, 10:55
Documents confirming of qualification Jul 9, 2020, 16:55
Technical specifications Jun 26, 2020, 10:54
Technical specifications Jun 26, 2020, 10:54
Technical specifications Jun 26, 2020, 10:54
Technical specifications Jun 26, 2020, 10:54
Price offer Jul 3, 2020, 11:02
Technical specifications Jun 26, 2020, 10:54
Documents confirming of qualification Jun 26, 2020, 10:54
Technical specifications Jun 26, 2020, 10:54
Documents confirming of qualification Jun 26, 2020, 10:54
Technical specifications Jun 26, 2020, 10:54

Decision of the responsible person

Document name Document type Date of publishing
Jul 3, 2020, 10:22
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 3, 2020, 10:26
Extract from the register Jul 2, 2020, 11:47
Not indicated Jul 3, 2020, 10:25
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 6, 2020, 16:07

Contract

Document name Document type Date of publishing
Signed contract Jul 21, 2020, 15:41
Not indicated Jul 21, 2020, 15:42

Offer

UAH489,775.00 including VAT

Status

winner
Name:
Світлана Гавриловська
E-mail: tender@pharmacity.com.ua Phone: +380672708815 EDRPOU:
38272248

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 1, 2020, 17:48
Not indicated Jul 1, 2020, 17:48
Not indicated Jul 1, 2020, 17:48

Offer

UAH492,265.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Дитяча клінічна лікарня Святої Зінаїди" Сумської міської ради

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