Аранесп 100 мкг/мл у 0,3 мл (або еквівалент), мирцера р-р д/ин. 50мкг/0.3мл N1 в шпр. с игл. в уп. (або еквівалент)

Expected value

UAH134,509.00

including VAT
Completed
Call for proposals

from Aug 13, 2020, 11:10

until Aug 29, 2020, 08:00

Auction

from Aug 31, 2020, 15:25

until Aug 31, 2020, 15:46

Qualification

from Aug 31, 2020, 15:46

until Sep 1, 2020, 14:58

Offers considered

from Sep 1, 2020, 14:58

until Sep 15, 2020, 10:02

Offers to be submitted:
Aug 13, 2020, 11:10 – Aug 29, 2020, 08:00
Auction launch:
Aug 31, 2020, 15:25 – Aug 31, 2020, 15:46
Clarification period:
Aug 13, 2020, 11:10 – Aug 19, 2020, 08:00
Answers till:
Aug 29, 2020, 08:00
Appealing tender terms:
Aug 13, 2020, 11:10 – Aug 25, 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 13, 2020, 11:23

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Information about customer

Name:
EDRPOU code:
37899741
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Богдана Хмельницького, буд. 19
Rating:
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Main contact

Name:
Любов Борисівна Волівач
Language skills:
Phone:
+380567671504
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Аранесп 100 мкг/мл у 0,3 мл (або еквівалент)

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Darbepoetin alfa

Quantity:

68 упаковка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49069, Дніпропетровська область, Дніпро, просп. Богдана Хмельницкого, 19
2

Мирцера р-р д/ин. 50мкг/0.3мл N1 в шпр. с игл. в уп. (або еквівалент)

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Methoxy polyethylene glycol-epoetin

Quantity:

12 упаковка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49069, Дніпропетровська область, Дніпро, просп. Богдана Хмельницкого, 19

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 13, 2020, 11:23
Draft contract Aug 13, 2020, 11:10
Draft contract Aug 13, 2020, 11:10
Procurement documents Aug 13, 2020, 11:10
Not indicated Aug 31, 2020, 15:46
Not indicated Aug 31, 2020, 15:46

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:
UAH134,509.00 including VAT
Minimum price decrement:
UAH672.55
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:
Игорь Метишев
E-mail: imetishev@badm-b.biz Phone: +380676314712 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
Technical specifications Aug 28, 2020, 17:22
Technical specifications Aug 28, 2020, 17:22
Compliance confirmation Sep 7, 2020, 15:47
Documents confirming of qualification Aug 28, 2020, 17:22
Not indicated Sep 8, 2020, 10:08
Not indicated Sep 7, 2020, 15:48
Not indicated Aug 28, 2020, 17:23
Compliance confirmation Sep 8, 2020, 10:08
Documents confirming of qualification Aug 28, 2020, 17:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 1, 2020, 14:58
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 3, 2020, 15:54
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 3, 2020, 09:01
Review Protocol Sep 1, 2020, 14:55
Extract from the register Aug 31, 2020, 15:47
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 1, 2020, 14:58

Contract

Document name Document type Date of publishing
Signed contract Sep 15, 2020, 09:17
Not indicated Sep 15, 2020, 10:01

Offer

UAH134,319.88 including VAT

Status

winner
Name:
Світлана Гавриловська
E-mail: tender@pharmacity.com.ua Phone: +380672708815 EDRPOU:
38272248

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Aug 27, 2020, 16:28
Documents confirming of qualification Aug 27, 2020, 16:28
Documents confirming of qualification Aug 27, 2020, 16:28
Technical specifications Aug 27, 2020, 16:28
Documents confirming of qualification Aug 27, 2020, 16:28

Offer

UAH134,439.48 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №2" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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