Аранесп 100 мкг/мл у 0,3 мл (або еквівалент), мирцера р-р д/ин. 50мкг/0.3мл N1 в шпр. с игл. в уп. (або еквівалент)

Expected value

UAH134,509.00

including VAT
Completed
Call for proposals

from Jul 3, 2020, 13:06

until Jul 20, 2020, 14:00

Auction

from Jul 21, 2020, 13:09

until Jul 21, 2020, 13:30

Qualification

from Jul 21, 2020, 13:30

until Jul 22, 2020, 13:23

Offers considered

from Jul 22, 2020, 13:23

until Aug 7, 2020, 14:38

Offers to be submitted:
Jul 3, 2020, 13:06 – Jul 20, 2020, 14:00
Auction launch:
Jul 21, 2020, 13:09 – Jul 21, 2020, 13:30
Clarification period:
Jul 3, 2020, 13:06 – Jul 10, 2020, 14:00
Answers till:
Jul 20, 2020, 14:00
Appealing tender terms:
Jul 3, 2020, 13:06 – Jul 16, 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:
Jul 3, 2020, 13:06

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Information about customer

Name:
EDRPOU code:
37899741
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Богдана Хмельницького, буд. 19
Rating:
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Main contact

Name:
Ірина Анатоліївна Лозинська
Language skills:
Phone:
+380567671607
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Аранесп 100 мкг/мл у 0,3 мл (або еквівалент)

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Darbepoetin alfa

Quantity:

68 упаковка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49069, Дніпропетровська область, Дніпро, просп. Богдана Хмельницкого, 19
2

Мирцера р-р д/ин. 50мкг/0.3мл N1 в шпр. с игл. в уп. (або еквівалент)

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Methoxy polyethylene glycol-epoetin

Quantity:

12 упаковка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49069, Дніпропетровська область, Дніпро, просп. Богдана Хмельницкого, 19

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 3, 2020, 13:06
Draft contract Jul 3, 2020, 13:06
Not indicated Jul 3, 2020, 13:06
Procurement documents Jul 3, 2020, 13:06
Not indicated Jul 21, 2020, 13:30
Not indicated Jul 21, 2020, 13:30

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:
UAH134,509.00 including VAT
Minimum price decrement:
UAH672.55
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:
Игорь Метишев
E-mail: imetishev@badm-b.biz Phone: +380676314712 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 Jul 20, 2020, 11:19
Documents confirming of qualification Jul 20, 2020, 11:19
Not indicated Jul 29, 2020, 16:08
Not indicated Jul 20, 2020, 11:20
Technical specifications Jul 20, 2020, 11:19
Documents confirming of qualification Jul 29, 2020, 16:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 22, 2020, 13:23
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 23, 2020, 17:08
Extract from the register Jul 21, 2020, 13:30
Review Protocol Jul 22, 2020, 13:21
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 22, 2020, 13:23

Contract

Document name Document type Date of publishing
Not indicated Aug 7, 2020, 14:37
Not indicated Aug 7, 2020, 14:37

Offer

UAH134,319.88 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 20, 2020, 11:34
Not indicated Jul 20, 2020, 11:34
Not indicated Jul 20, 2020, 11:34

Offer

UAH134,439.48 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №2" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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