Immunoglobulins, normal human, for intravascular adm.; Immunoglobulins, normal human, for intravascular adm.; Caffeine; Ofloxacin; Methyldopa

Усі документи, що мають відношення до тендерної пропозиції, та підготовлені безпосередньо учасником, повинні бути складені українською та/або російською мовами

Immunoglobulins, normal human, for intravascular adm.; Immunoglobulins, normal human, for intravascular adm.; Caffeine; Ofloxacin; Methyldopa

All documents related to the tender offer and prepared directly by the bidder must be drawn up in Ukrainian and / or Russian

Expected value

UAH640,466.19

including VAT
Completed
Call for proposals

from Sep 16, 2020, 19:31

until Oct 17, 2020, 18:00

Prequalification

from Oct 17, 2020, 18:02

until Oct 25, 2020, 23:00

Auction

from Oct 26, 2020, 13:01

until Oct 26, 2020, 13:22

Qualification

from Oct 26, 2020, 13:22

until Oct 28, 2020, 16:02

Offers considered

from Oct 28, 2020, 16:02

until Nov 13, 2020, 15:06

Offers to be submitted:
Sep 16, 2020, 19:31 – Oct 17, 2020, 18:00
Auction launch:
Oct 26, 2020, 13:01 – Oct 26, 2020, 13:22
Clarification period:
Sep 16, 2020, 19:31 – Oct 7, 2020, 00:00

Pay attention!

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

Answers till:
Oct 17, 2020, 18:00
Appealing tender terms:
Sep 16, 2020, 19:31 – Oct 13, 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:
Sep 16, 2020, 19:54

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Information about customer

Name:
EDRPOU code:
02004717
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, місто Хмельницький, вулиця Пілотська, будинок 1
Rating:

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Main contact

Name:
Сурник Алла Василівна (Surnyk Alla Vasylivna)
Language skills:
українська
Phone:
+380822794575
E-mail:
Fax:
+380822650576
Additional contracts
Name:
Федів Наталя Василівна (Fedov Natalia Vasylivna)
Language skills:
українська
Phone:
+380382794575
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Immunoglobulins, normal human, for intravascular adm.

Immunoglobulins, normal human, for intravascular adm.

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Immunoglobulins, normal human, for intravascular adm.

Quantity:

100 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, вул. Пілотська, буд. №1
2

Immunoglobulins, normal human, for intravascular adm.

Immunoglobulins, normal human, for intravascular adm.

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Immunoglobulins, normal human, for intravascular adm.

Quantity:

10 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, вул. Пілотська, буд. №1
3

Caffeine

Caffeine

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

Quantity:

200 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, вул. Пілотська, буд. №1
4

Ofloxacin

Ofloxacin

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

Quantity:

400 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, вул. Пілотська, буд. №1
5

Methyldopa

Methyldopa

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

Quantity:

500 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, вул. Пілотська, буд. №1

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 16, 2020, 19:32
Not indicated Sep 16, 2020, 19:54
Procurement documents Sep 16, 2020, 19:32
Technical specifications Sep 16, 2020, 19:32
Draft contract Sep 16, 2020, 19:32
Not indicated Oct 26, 2020, 13:22
Not indicated Oct 26, 2020, 13:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за Договором проводяться на підставі накладних шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника

About tender

Complain ID prozorro:
Expected value:
UAH640,466.19 including VAT
Minimum price decrement:
UAH3,202.33
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 Oct 20, 2020

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
Documents confirming of qualification Oct 15, 2020, 16:55
Not indicated Oct 15, 2020, 16:56
Price offer Oct 15, 2020, 16:55
Documents confirming of qualification Oct 15, 2020, 16:55
Documents confirming of qualification Oct 15, 2020, 16:55
Documents confirming of qualification Oct 15, 2020, 16:55
Documents confirming of qualification Oct 15, 2020, 16:55
Documents confirming of qualification Oct 15, 2020, 16:55
Documents confirming of qualification Oct 15, 2020, 16:55
Documents confirming of qualification Oct 15, 2020, 16:55
Not indicated Oct 15, 2020, 16:56
Documents confirming of qualification Oct 15, 2020, 16:55
Documents confirming of qualification Oct 15, 2020, 16:55
Documents confirming of qualification Oct 15, 2020, 16:55
Documents confirming of qualification Oct 15, 2020, 16:55

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Oct 17, 2020, 18:03

Status:

Allowed to participate
Name:
Олег Юхніч
E-mail: oyuhnich@badm.biz Phone: +380977444536 EDRPOU:
31816235
22
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 6, 2020, 16:13
Technical specifications Oct 16, 2020, 15:59
Documents confirming of qualification Oct 16, 2020, 15:59
Price offer Oct 16, 2020, 15:59
Documents confirming of qualification Oct 16, 2020, 15:59
Documents confirming of qualification Oct 16, 2020, 15:59
Documents confirming of qualification Oct 16, 2020, 15:59
Documents confirming of qualification Oct 16, 2020, 15:59
Documents confirming of qualification Oct 16, 2020, 15:59
Documents confirming of qualification Oct 16, 2020, 15:59
Documents confirming of qualification Oct 16, 2020, 15:59
Documents confirming of qualification Oct 16, 2020, 15:59
Documents confirming of qualification Oct 16, 2020, 15:59
Documents confirming of qualification Oct 16, 2020, 15:59
Not indicated Nov 6, 2020, 18:45
Not indicated Oct 16, 2020, 17:44
Not indicated Oct 16, 2020, 17:44
Documents confirming of qualification Oct 16, 2020, 15:59
Documents confirming of qualification Nov 6, 2020, 16:18
Price offer Oct 28, 2020, 16:32
Documents confirming of qualification Oct 16, 2020, 15:59

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Oct 17, 2020, 18:04

Status:

Allowed to participate

Auction history

Participants of auction

Name:
Олег Юхніч
E-mail: oyuhnich@badm.biz Phone: +380977444536 EDRPOU:
31816235
22
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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 Nov 6, 2020, 16:13
Technical specifications Oct 16, 2020, 15:59
Documents confirming of qualification Oct 16, 2020, 15:59
Price offer Oct 16, 2020, 15:59
Documents confirming of qualification Oct 16, 2020, 15:59
Documents confirming of qualification Oct 16, 2020, 15:59
Documents confirming of qualification Oct 16, 2020, 15:59
Documents confirming of qualification Oct 16, 2020, 15:59
Documents confirming of qualification Oct 16, 2020, 15:59
Documents confirming of qualification Oct 16, 2020, 15:59
Documents confirming of qualification Oct 16, 2020, 15:59
Documents confirming of qualification Oct 16, 2020, 15:59
Documents confirming of qualification Oct 16, 2020, 15:59
Documents confirming of qualification Oct 16, 2020, 15:59
Not indicated Nov 6, 2020, 18:45
Not indicated Oct 16, 2020, 17:44
Not indicated Oct 16, 2020, 17:44
Documents confirming of qualification Oct 16, 2020, 15:59
Documents confirming of qualification Nov 6, 2020, 16:18
Price offer Oct 28, 2020, 16:32
Documents confirming of qualification Oct 16, 2020, 15:59

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 29, 2020, 14:06
Not indicated Oct 28, 2020, 15:59
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 28, 2020, 16:03
License Oct 28, 2020, 15:53
Extract from the register Oct 26, 2020, 13:22

Contract

Document name Document type Date of publishing
Signed contract Nov 13, 2020, 13:53
Not indicated Nov 13, 2020, 15:06

Offer

UAH636,484.36 including VAT

Status

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

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
Documents confirming of qualification Oct 15, 2020, 16:55
Not indicated Oct 15, 2020, 16:56
Price offer Oct 15, 2020, 16:55
Documents confirming of qualification Oct 15, 2020, 16:55
Documents confirming of qualification Oct 15, 2020, 16:55
Documents confirming of qualification Oct 15, 2020, 16:55
Documents confirming of qualification Oct 15, 2020, 16:55
Documents confirming of qualification Oct 15, 2020, 16:55
Documents confirming of qualification Oct 15, 2020, 16:55
Documents confirming of qualification Oct 15, 2020, 16:55
Not indicated Oct 15, 2020, 16:56
Documents confirming of qualification Oct 15, 2020, 16:55
Documents confirming of qualification Oct 15, 2020, 16:55
Documents confirming of qualification Oct 15, 2020, 16:55
Documents confirming of qualification Oct 15, 2020, 16:55

Offer

UAH638,047.85 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство «Хмельницька обласна лікарня» Хмельницької обласної ради

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