Фармацевтична продукція (Томогексол) (Iohexol)

Pharmaceutical products (Iohexol)

Expected value

UAH601,308.00

including VAT
Completed
Call for proposals

from Jul 24, 2020, 16:50

until Aug 25, 2020, 17:00

Prequalification

from Aug 25, 2020, 17:01

until Sep 9, 2020, 00:00

Auction

from Sep 9, 2020, 15:38

until Sep 9, 2020, 15:59

Qualification

from Sep 9, 2020, 15:59

until Sep 11, 2020, 15:43

Offers considered

from Sep 11, 2020, 15:43

until Sep 25, 2020, 16:16

Offers to be submitted:
Jul 24, 2020, 16:50 – Aug 25, 2020, 17:00
Auction launch:
Sep 9, 2020, 15:38 – Sep 9, 2020, 15:59
Clarification period:
Jul 24, 2020, 16:50 – Aug 15, 2020, 17:00
Answers till:
Aug 25, 2020, 17:00
Appealing tender terms:
Jul 24, 2020, 16:50 – Aug 21, 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 24, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
05497361
Web site:
Not indicated
Address:
Україна, 46023, Тернопільська область, Тернопіль, вул. Р. Купчинського, 14
Rating:

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Main contact

Name:
Патриляк Галина Василівна (Patryliak Halyna Vasylivna)
Language skills:
українська
Phone:
380352268112
E-mail:
Fax:
Additional contracts
Name:
Патриляк Галина Василівна (Patryliak Halyna Vasylivna)
Language skills:
українська
Phone:
380352268112
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фармацевтична продукція (Томогексол) (Iohexol)

Pharmaceutical products (Iohexol)

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code ATC: V08AB02
Code INN: Iohexol

Quantity:

996 Флакон

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 46023, Тернопільська область, Тернопіль, вул. Р. Купчинського, 14

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 24, 2020, 17:00
Not indicated Jul 24, 2020, 16:51
Procurement documents Jul 24, 2020, 16:54
Not indicated Jul 24, 2020, 16:59
Not indicated Jul 24, 2020, 16:59
Not indicated Jul 24, 2020, 17:00
Not indicated Sep 9, 2020, 15:59
Not indicated Sep 9, 2020, 15:59
Not indicated Jul 24, 2020, 16:59
Not indicated Jul 24, 2020, 16:55

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:
UAH601,308.00 including VAT
Minimum price decrement:
UAH3,006.54
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 Sep 3, 2020

Name:
Ксенія Дубик
E-mail: k.dubyk@farmak.ua Phone: +380674806466 EDRPOU:
00481198
8
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 14, 2020, 15:17
Price offer Aug 17, 2020, 09:08
Not indicated Sep 14, 2020, 15:18
Not indicated Aug 17, 2020, 09:09
Compliance confirmation Aug 17, 2020, 09:08
Compliance confirmation Aug 17, 2020, 09:08
Compliance confirmation Aug 17, 2020, 09:08
Not indicated Aug 17, 2020, 09:09
Technical specifications Aug 17, 2020, 09:08
Documents confirming of qualification Aug 17, 2020, 09:08
Compliance confirmation Aug 17, 2020, 09:08

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Aug 25, 2020, 17:01

Status:

Allowed to participate
Name:
Сыч Оксана Зиновьевна
E-mail: sychoksana@ventaltd.com.ua Phone: 380563703500, 380504803344 Fax:
056-370-35-00
EDRPOU:
21947206

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 25, 2020, 12:40
Compliance confirmation Aug 25, 2020, 12:40
Compliance confirmation Aug 25, 2020, 12:40
Compliance confirmation Aug 25, 2020, 12:40
Compliance confirmation Aug 25, 2020, 12:40
Compliance confirmation Aug 25, 2020, 12:40
Compliance confirmation Aug 25, 2020, 12:40
Compliance confirmation Aug 25, 2020, 12:40
Compliance confirmation Aug 25, 2020, 12:40
Compliance confirmation Aug 25, 2020, 12:40
Compliance confirmation Aug 25, 2020, 12:40
Compliance confirmation Aug 25, 2020, 12:40
Price offer Aug 25, 2020, 12:40
Compliance confirmation Aug 25, 2020, 12:40
Not indicated Aug 25, 2020, 13:01
Compliance confirmation Aug 25, 2020, 12:40
Compliance confirmation Aug 25, 2020, 12:40
Compliance confirmation Aug 25, 2020, 12:40
Compliance confirmation Aug 25, 2020, 12:40
Not indicated Aug 25, 2020, 13:01
Compliance confirmation Aug 25, 2020, 12:40

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Aug 25, 2020, 17:01

Status:

Allowed to participate

Auction history

Participants of auction

Name:
Ксенія Дубик
E-mail: k.dubyk@farmak.ua Phone: +380674806466 EDRPOU:
00481198
8
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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 Sep 14, 2020, 15:17
Price offer Aug 17, 2020, 09:08
Not indicated Sep 14, 2020, 15:18
Not indicated Aug 17, 2020, 09:09
Compliance confirmation Aug 17, 2020, 09:08
Compliance confirmation Aug 17, 2020, 09:08
Compliance confirmation Aug 17, 2020, 09:08
Not indicated Aug 17, 2020, 09:09
Technical specifications Aug 17, 2020, 09:08
Documents confirming of qualification Aug 17, 2020, 09:08
Compliance confirmation Aug 17, 2020, 09:08

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 11, 2020, 15:43
Extract from the register Sep 9, 2020, 17:00
Extract from the register Sep 9, 2020, 16:11
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 14, 2020, 10:02
Not indicated Sep 11, 2020, 15:43
Sep 11, 2020, 15:42

Contract

Document name Document type Date of publishing
Not indicated Sep 25, 2020, 16:15
Signed contract Sep 25, 2020, 16:12

Offer

UAH547,009.68 including VAT

Status

winner
Name:
Сыч Оксана Зиновьевна
E-mail: sychoksana@ventaltd.com.ua Phone: 380563703500, 380504803344 Fax:
056-370-35-00
EDRPOU:
21947206

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
Compliance confirmation Aug 25, 2020, 12:40
Compliance confirmation Aug 25, 2020, 12:40
Compliance confirmation Aug 25, 2020, 12:40
Compliance confirmation Aug 25, 2020, 12:40
Compliance confirmation Aug 25, 2020, 12:40
Compliance confirmation Aug 25, 2020, 12:40
Compliance confirmation Aug 25, 2020, 12:40
Compliance confirmation Aug 25, 2020, 12:40
Compliance confirmation Aug 25, 2020, 12:40
Compliance confirmation Aug 25, 2020, 12:40
Compliance confirmation Aug 25, 2020, 12:40
Compliance confirmation Aug 25, 2020, 12:40
Price offer Aug 25, 2020, 12:40
Compliance confirmation Aug 25, 2020, 12:40
Not indicated Aug 25, 2020, 13:01
Compliance confirmation Aug 25, 2020, 12:40
Compliance confirmation Aug 25, 2020, 12:40
Compliance confirmation Aug 25, 2020, 12:40
Compliance confirmation Aug 25, 2020, 12:40
Not indicated Aug 25, 2020, 13:01
Compliance confirmation Aug 25, 2020, 12:40

Offer

UAH596,058.48 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Тернопільська комунальна міська лікарня №2"

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