Лікарські засоби (ванкоміцин, метронідазол, флуконазол)

Місцезнаходження замовника - м. Рівне, вул. Київська 60, 33027. Категорія - 3. Підприємства, установи, організації, Тендерна пропозиція та усі документи, що мають відношення до неї, складаються українською мовою. У разі надання Учасником будь - яких документів, складених іншою мовою, ніж українська мова, вони повинні бути перекладені на українську мову. Визначальним є текст, викладений українською мовою

Expected value

UAH246,000.00

including VAT
Completed
Call for proposals

from Aug 4, 2020, 11:59

until Aug 21, 2020, 00:00

Auction

from Aug 21, 2020, 15:33

until Aug 21, 2020, 15:54

Qualification

from Aug 21, 2020, 15:54

until Sep 11, 2020, 14:22

Offers considered

from Sep 11, 2020, 14:22

until Sep 23, 2020, 15:47

Offers to be submitted:
Aug 4, 2020, 11:59 – Aug 21, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Aug 21, 2020, 15:33 – Aug 21, 2020, 15:54
Clarification period:
Aug 4, 2020, 11:59 – Aug 11, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Aug 21, 2020, 00:00
Appealing tender terms:
Aug 4, 2020, 11:59 – Aug 17, 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 4, 2020, 12:01

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Information about customer

Name:
EDRPOU code:
03067009
Web site:
Not indicated
Address:
Україна, 33027, Рівненська область, Рівне, Київська, 60
Rating:

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Main contact

Name:
Кирилюк Анатолій Іванович
Language skills:
Phone:
380974058155
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ванкоміцин

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

Quantity:

800 Флакон

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Метронідазол

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

Quantity:

200 Флакон

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

Флуконазол

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

Quantity:

400 Флакон

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 21, 2020, 15:54
Not indicated Aug 21, 2020, 15:54
Procurement documents Aug 4, 2020, 12:00
Not indicated Aug 4, 2020, 12:01

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:
UAH246,000.00 including VAT
Minimum price decrement:
UAH2,460.00
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:
Сирокваша Наталья
E-mail: sirokvasha@optimapharm.ua Phone: +380675051584 EDRPOU:
21642228
4
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 19, 2020, 09:25
Technical specifications Aug 19, 2020, 09:25
Documents confirming of qualification Aug 19, 2020, 09:25
Not indicated Sep 7, 2020, 10:27
Documents confirming of qualification Aug 19, 2020, 12:35
Documents confirming of qualification Aug 19, 2020, 09:25
Documents confirming of qualification Aug 25, 2020, 15:52
Documents confirming of qualification Aug 25, 2020, 15:50
Documents confirming of qualification Aug 19, 2020, 09:25
Price offer Aug 19, 2020, 09:25
Not indicated Aug 25, 2020, 15:55
Not indicated Aug 19, 2020, 12:59
Not indicated Aug 19, 2020, 10:05
Not indicated Aug 19, 2020, 09:30
Documents confirming of qualification Aug 19, 2020, 09:25
Documents confirming of qualification Aug 19, 2020, 12:35
Documents confirming of qualification Aug 19, 2020, 10:04
Documents confirming of qualification Aug 19, 2020, 09:25

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Sep 8, 2020, 11:31
Not indicated Sep 8, 2020, 11:39
Sep 8, 2020, 11:35

Offer

UAH89,048.80 including VAT

Status

disqualified
Name:
Оксана Советина
E-mail: osovetina@badm-b.biz Phone: +380672302807 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 Aug 19, 2020, 15:03
Documents confirming of qualification Aug 19, 2020, 15:03
Documents confirming of qualification Aug 19, 2020, 15:03
Documents confirming of qualification Aug 19, 2020, 15:03
Documents confirming of qualification Aug 19, 2020, 15:03
Documents confirming of qualification Aug 19, 2020, 15:03
Documents confirming of qualification Aug 19, 2020, 15:03
Documents confirming of qualification Aug 19, 2020, 15:03
Documents confirming of qualification Aug 19, 2020, 15:03
Price offer Sep 11, 2020, 14:59
Documents confirming of qualification Aug 19, 2020, 15:03
Documents confirming of qualification Aug 19, 2020, 15:03
Documents confirming of qualification Aug 19, 2020, 15:03
Documents confirming of qualification Aug 19, 2020, 15:03
Not indicated Sep 18, 2020, 12:07
Not indicated Sep 11, 2020, 15:03
Not indicated Sep 11, 2020, 15:00
Not indicated Aug 19, 2020, 15:08
Technical specifications Aug 19, 2020, 15:03
Documents confirming of qualification Aug 19, 2020, 15:03
Documents confirming of qualification Aug 19, 2020, 15:03
Documents confirming of qualification Sep 18, 2020, 12:06
Documents confirming of qualification Aug 19, 2020, 15:03
Documents confirming of qualification Aug 19, 2020, 15:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 11, 2020, 14:22
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 15, 2020, 09:02
Sep 11, 2020, 14:21
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 17, 2020, 09:03
Extract from the register Sep 8, 2020, 11:47
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 11, 2020, 14:23

Contract

Document name Document type Date of publishing
Signed contract Sep 23, 2020, 15:42
Not indicated Sep 23, 2020, 15:45

Offer

UAH89,527.04 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Рівненська обласна дитяча лікарня" Рівненської обласної ради

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