33600000-6 - Фармацевтична продукція ( Erythropoietin, Saccharated iron oxide)

Expected value

UAH1,164,000.00

including VAT
Completed
Call for proposals

from Jul 31, 2020, 15:00

until Aug 16, 2020, 12:00

Auction

from Aug 17, 2020, 15:42

until Aug 17, 2020, 16:03

Qualification

from Aug 17, 2020, 16:03

until Aug 21, 2020, 12:32

Offers considered

from Aug 21, 2020, 12:32

until Sep 3, 2020, 11:29

Offers to be submitted:
Jul 31, 2020, 15:00 – Aug 16, 2020, 12:00
Auction launch:
Aug 17, 2020, 15:42 – Aug 17, 2020, 16:03
Clarification period:
Jul 31, 2020, 15:00 – Aug 6, 2020, 12:00
Answers till:
Aug 16, 2020, 12:00
Appealing tender terms:
Jul 31, 2020, 15:00 – Aug 12, 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:
Aug 7, 2020, 14:08

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Information about customer

Name:
EDRPOU code:
02011031
Web site:
Not indicated
Address:
Україна, 21028, Вінницька область, Вінниця, вул. Пирогова, 46
Rating:
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Main contact

Name:
Бажецька Анастасія Олександрівна (Lebid Svitlana Petrivna)
Language skills:
Phone:
+380432660177
E-mail:
Fax:
+380432676087

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Items list

Name Quantity Delivery Place of delivery
1

Erythropoietin

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

Quantity:

160 уп

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21018, Вінницька область, Вінниця, вул. Пирогова, 46
2

Saccharated iron oxide

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Saccharated iron oxide

Quantity:

1,440 уп

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21018, Вінницька область, Вінниця, вул. Пирогова, 46

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 7, 2020, 12:52
Procurement documents Aug 7, 2020, 12:52
Procurement documents Jul 31, 2020, 15:01
Not indicated Aug 17, 2020, 16:03
Not indicated Aug 17, 2020, 16:03
Draft contract Jul 31, 2020, 15:01
Not indicated Aug 7, 2020, 14:08
Not indicated Jul 31, 2020, 15:17

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:
UAH1,164,000.00 including VAT
Minimum price decrement:
UAH11,640.00
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:
Тетяна Свіргун
E-mail: TETIANA.SVIRHUN@UF.UA Phone: 050-415-89-82 EDRPOU:
21633086
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 Aug 25, 2020, 11:30
Not indicated Aug 14, 2020, 12:37
Documents confirming of qualification Aug 14, 2020, 12:36
Documents confirming of qualification Aug 14, 2020, 12:36
Documents confirming of qualification Aug 14, 2020, 12:36
Documents confirming of qualification Aug 14, 2020, 12:36
Price offer Aug 14, 2020, 12:36
Documents confirming of qualification Aug 14, 2020, 12:36
Technical specifications Aug 25, 2020, 11:30
Technical specifications Aug 25, 2020, 11:30
Documents confirming of qualification Aug 14, 2020, 12:36
Documents confirming of qualification Aug 14, 2020, 12:36
Documents confirming of qualification Aug 14, 2020, 12:36
Documents confirming of qualification Aug 14, 2020, 12:36
Documents confirming of qualification Aug 14, 2020, 12:36
Technical specifications Aug 25, 2020, 11:30
Technical specifications Aug 25, 2020, 11:30
Technical specifications Aug 25, 2020, 11:30
Technical specifications Aug 25, 2020, 11:30
Technical specifications Aug 25, 2020, 11:30

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 21, 2020, 12:32
Not indicated Aug 21, 2020, 12:32
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 25, 2020, 10:04
Extract from the register Aug 17, 2020, 16:04
Not indicated Aug 21, 2020, 12:26

Contract

Document name Document type Date of publishing
Not indicated Sep 3, 2020, 11:28
Not indicated Sep 3, 2020, 11:19

Offer

UAH1,157,195.58 including VAT

Status

winner
Name:
КОРДАС ІГОР
E-mail: kordas22@ukr.net Phone: 380382632790, 380382632790 EDRPOU:
37412155

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 6, 2020, 11:37
Compliance confirmation Aug 6, 2020, 11:36
Compliance confirmation Aug 6, 2020, 11:36
Documents confirming of qualification Aug 6, 2020, 11:37
Documents confirming of qualification Aug 6, 2020, 11:36
Documents confirming of qualification Aug 6, 2020, 11:37
Documents confirming of qualification Aug 6, 2020, 11:37
Compliance confirmation Aug 6, 2020, 11:36
Documents confirming of qualification Aug 6, 2020, 11:37
Documents confirming of qualification Aug 6, 2020, 11:37
Documents confirming of qualification Aug 6, 2020, 11:37
Documents confirming of qualification Aug 6, 2020, 11:37
Тендерна пропозиція.pdf
confidential file cannot be downloaded
Price offer Aug 6, 2020, 11:36
Compliance confirmation Aug 6, 2020, 11:36
Documents confirming of qualification Aug 6, 2020, 11:37
Documents confirming of qualification Aug 6, 2020, 11:37

Offer

UAH1,163,004.10 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Вінницька обласна клінічна лікарня ім. М.І.Пирогова Вінницької обласної Ради"

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