МОРФІНУ ГІДРОХЛОРИД (morphine) р-н д/ін. 1 % амп. 1 мл № 5;МОРФІН-ЗН, (morphine) табл. 5 мг блістер № 50

Expected value

UAH50,000.00

including VAT
Completed
Call for proposals

from Jul 3, 2020, 15:35

until Jul 20, 2020, 13:00

Auction

from Jul 21, 2020, 15:35

until Jul 21, 2020, 15:56

Qualification

from Jul 21, 2020, 15:56

until Jul 27, 2020, 13:30

Offers considered

from Jul 27, 2020, 13:30

until Aug 10, 2020, 11:16

Offers to be submitted:
Jul 3, 2020, 15:35 – Jul 20, 2020, 13:00
Auction launch:
Jul 21, 2020, 15:35 – Jul 21, 2020, 15:56
Clarification period:
Jul 3, 2020, 15:35 – Jul 10, 2020, 13:00
Answers till:
Jul 20, 2020, 13:00
Appealing tender terms:
Jul 3, 2020, 15:35 – 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, 15:39

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Information about customer

Name:
EDRPOU code:
02774154
Web site:
Not indicated
Address:
Україна, 14001, Чернігівська область, Чернігів, вул.Текстильників, 36
Rating:

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Main contact

Name:
Акуленко Тетяна Вікторівна ( )
Language skills:
Phone:
+380462662535
E-mail:
Fax:
+380462667260

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Items list

Name Quantity Delivery Place of delivery
1

МОРФІНУ ГІДРОХЛОРИД (morphine) р-н д/ін. 1 % амп. 1 мл № 5;

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

Quantity:

136 уп

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 14001, Чернігівська область, Чернігів, Текстильників,36
2

МОРФІН-ЗН, (morphine) табл. 5 мг блістер № 50

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

Quantity:

30 уп

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 14001, Чернігівська область, Чернігів, Текстильників,36

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 3, 2020, 15:39
Not indicated Jul 21, 2020, 15:56
Not indicated Jul 21, 2020, 15:56
Not indicated Jul 3, 2020, 15:36
Not indicated Jul 3, 2020, 15:36
Not indicated Jul 3, 2020, 15:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( calendar )
Description:
Оплата Товару проводиться у національній грошовій одиниці України. Розрахунки за поставлений Товар здійснюється на підставі ст.49 Бюджетного кодексу України. Покупець здійснює розрахунки за Товар, протягом 25 (двадцяти п’яти) календарних днів з дати прийому-передачі Товару.

About tender

Complain ID prozorro:
Expected value:
UAH50,000.00 including VAT
Minimum price decrement:
UAH250.00
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:
ТОВ "ЛІКИ УКРАЇНИ"
E-mail: tender102@liki.ch.ua Phone: +380948916990 EDRPOU:
42502360

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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
Price offer Jul 17, 2020, 15:03
Documents confirming of qualification Jul 31, 2020, 09:17
Documents confirming of qualification Jul 31, 2020, 09:17
Documents confirming of qualification Jul 31, 2020, 09:17
Documents confirming of qualification Jul 17, 2020, 15:03
Documents confirming of qualification Jul 31, 2020, 09:17
Not indicated Jul 31, 2020, 09:46
Not indicated Jul 17, 2020, 15:07
Documents confirming of qualification Jul 31, 2020, 09:17
Documents confirming of qualification Jul 31, 2020, 09:17
Documents confirming of qualification Jul 17, 2020, 15:03
Technical specifications Jul 17, 2020, 15:03
Documents confirming of qualification Jul 31, 2020, 09:17
Documents confirming of qualification Jul 17, 2020, 15:03
Documents confirming of qualification Jul 17, 2020, 15:03

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 21, 2020, 15:56
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 27, 2020, 13:30
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 28, 2020, 09:01
Not indicated Jul 27, 2020, 13:01
Not indicated Jul 27, 2020, 12:40

Contract

Document name Document type Date of publishing
Not indicated Aug 10, 2020, 11:15
Not indicated Aug 10, 2020, 11:16

Offer

UAH49,833.52 including VAT

Status

winner
Name:
Яна Турчіна
E-mail: dneprofarmatsiya@gmail.com Phone: +380968274798 EDRPOU:
41753313

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 17, 2020, 17:00
Documents confirming of qualification Jul 17, 2020, 17:00

Offer

UAH49,998.30 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Чернігівська міська лікарня №4" Чернігівської міської ради

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ДК 021:2015 33600000-6 Фармацевтична продукція: Артикаїну гідрохлориду, адреналіну 40 мг/0,01 мг розчин для ін'єкцій, по 1,7 мл у карпулах №50
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