Фармацевтична продукція (Артифрин)

Мова, якою повинні готуватися тендерні пропозиції - українська.

Expected value

UAH150,000.00

including VAT
Completed
Call for proposals

from Jul 29, 2020, 15:11

until Aug 14, 2020, 15:00

Auction

from Aug 17, 2020, 13:25

until Aug 17, 2020, 13:46

Qualification

from Aug 17, 2020, 13:46

until Aug 18, 2020, 15:40

Offers considered

from Aug 18, 2020, 15:40

until Sep 1, 2020, 09:50

Offers to be submitted:
Jul 29, 2020, 15:11 – Aug 14, 2020, 15:00
Auction launch:
Aug 17, 2020, 13:25 – Aug 17, 2020, 13:46
Clarification period:
Jul 29, 2020, 15:11 – Aug 4, 2020, 15:00
Answers till:
Aug 14, 2020, 15:00
Appealing tender terms:
Jul 29, 2020, 15:11 – Aug 10, 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 29, 2020, 15:12

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Information about customer

Name:
EDRPOU code:
01991518
Web site:
Not indicated
Address:
Україна, 10029, Житомирська область, м. Житомир, вул. Грушевського, 33а
Rating:
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Main contact

Name:
Оксана Ігнатенко
Language skills:
Phone:
+380992837124,+380977757437
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Артифрин-Здоров'я форте, 50 карпул по 1,7мл/1уп.

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Articaine, combinations

Quantity:

150 упаковка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 10029, Житомирська область, Житомир, вул. Грушевського, 33-а
2

Артифрин-Здоров'я 10 ампул по 1,7мл/1уп.

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Articaine, combinations

Quantity:

1,000 упаковка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 10029, Житомирська область, Житомир, вул. Грушевського, 33-а

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 29, 2020, 15:11
Not indicated Aug 17, 2020, 13:46
Not indicated Aug 17, 2020, 13:46
Not indicated Jul 29, 2020, 15:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH150,000.00 including VAT
Minimum price decrement:
UAH750.00
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:
Стародуб Володимир Георгійович
E-mail: normacom.lviv@ukr.net Phone: +380322327650 Fax:
+380322327661
EDRPOU:
22392354

Not enough reviews to form a rating

2
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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
Technical specifications Jul 31, 2020, 12:40
Compliance confirmation Aug 19, 2020, 11:31
Compliance confirmation Aug 26, 2020, 11:33
Documents confirming of qualification Jul 31, 2020, 12:40
Compliance confirmation Aug 19, 2020, 12:05
Price offer Jul 31, 2020, 12:40
Not indicated Aug 26, 2020, 11:41
Not indicated Aug 19, 2020, 12:09
Not indicated Jul 31, 2020, 12:58
Documents confirming of qualification Jul 31, 2020, 12:40
Documents confirming of qualification Jul 31, 2020, 12:40
Documents confirming of qualification Jul 31, 2020, 12:40
Compliance confirmation Aug 19, 2020, 12:05
Documents confirming of qualification Jul 31, 2020, 12:40

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 17, 2020, 13:47
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 19, 2020, 10:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 18, 2020, 15:40
Not indicated Aug 18, 2020, 15:40
Review Protocol Aug 18, 2020, 15:39

Contract

Document name Document type Date of publishing
Not indicated Sep 1, 2020, 09:50
Signed contract Sep 1, 2020, 09:48

Offer

UAH149,800.00 including VAT

Status

winner
Name:
Прусак Леся Ярославівна
E-mail: prysak_l@ukr.net Phone: +380999481700 EDRPOU:
2285519262

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 31, 2020, 13:05

Offer

UAH150,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Житомирське обласне стоматологічне медичне об’єднання" Житомирської обласної ради

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