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Public procurement simplified procurement

without Qualified electronic signature

Лікарські засоби різні (HDL-Холестерин та Альфа-амілаза)

Expected value

UAH15,697.84

without VAT

Completed

Clarification period

from Oct 28, 2020, 10:37

until Nov 3, 2020, 10:00

Call for proposals

from Nov 3, 2020, 14:00

until Nov 6, 2020, 10:00

Auction

not conducted

Qualification

from Nov 6, 2020, 10:03

until Nov 10, 2020, 16:49

Offers considered

from Nov 10, 2020, 16:49

until Nov 13, 2020, 09:12

Offers to be submitted:

Nov 3, 2020, 14:00 – Nov 6, 2020, 10:00

Clarification period:

Oct 28, 2020, 10:37 – Nov 3, 2020, 10:00

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Information about customer

Name:

Державна Акціонерна Холдингова Компанія "АРТЕМ"

EDRPOU code:

14307699

Web site:

Not indicated

Address:

Україна, 04050, Київська область, Київ, 04050, м.Київ, ВУЛИЦЯ МЕЛЬНИКОВА, будинок 2/10

Rating:

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Main contact

Name:

Житкова Н. ДАХК "АРТЕМ"

Language skills:

—

Phone:

+380507696369, +380444813648

E-mail:

zhytkova@artem.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	HDL-Холестерин, прямий FS 520 мл/125 мл Code DK 021:2015: 33690000-3 Лікарські засоби різні	Quantity: 2 комп.	Delivery period: до Nov 30, 2020	Place of delivery: Україна, 04050, Київська область, Київ, вул. Дегтярівська, 17В
2	Альфа-амілаза CC FS 4*120 тестів Code DK 021:2015: 33690000-3 Лікарські засоби різні	Quantity: 1 комп.	Delivery period: до Nov 30, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документація ДАХК Артем (Лікарські засоби різні).docx Download	Not indicated	Oct 28, 2020, 10:36
Додаток 4 Проєкт Договору ДАХК Артем (1).docx Download	Not indicated	Oct 28, 2020, 10:36

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2020-10-28-002217-a

Expected value:

UAH15,697.84 without VAT

Minimum price decrement:

UAH78.49

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Бойко Сергій

E-mail: TISKOM@UKR.NET Phone: 380503108228 EDRPOU:

42965873

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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
sign.p7s	Not indicated	Nov 4, 2020, 11:27
технічна частина.pdf Download	Not indicated	Nov 4, 2020, 11:25
фінансові документи.pdf Download	Not indicated	Nov 4, 2020, 11:25
наказ, рішення.pdf Download	Not indicated	Nov 4, 2020, 11:25
довідки.pdf Download	Not indicated	Nov 4, 2020, 11:25
КЦП.pdf Download	Not indicated	Nov 4, 2020, 11:25
договір.pdf Download	Not indicated	Nov 4, 2020, 11:25

Decision of the responsible person

Document name	Document type	Date of publishing
!Рішення про обрання переможця торгів.pdf Download	Not indicated	Nov 10, 2020, 16:48