Фармацевтична продукція

Морфіну гідрохлорид (Morphine)

Expected value

UAH45,000.00

including VAT
Completed
Call for proposals

from Nov 5, 2020, 14:47

until Nov 22, 2020, 16:00

Auction

from Nov 23, 2020, 13:42

until Nov 23, 2020, 14:03

Qualification

from Nov 23, 2020, 14:03

until Nov 25, 2020, 12:59

Offers considered

from Nov 25, 2020, 12:59

until Dec 11, 2020, 11:29

Offers to be submitted:
Nov 5, 2020, 14:47 – Nov 22, 2020, 16:00
Auction launch:
Nov 23, 2020, 13:42 – Nov 23, 2020, 14:03
Clarification period:
Nov 5, 2020, 14:47 – Nov 12, 2020, 00:00

Pay attention!

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

Answers till:
Nov 22, 2020, 16:00
Appealing tender terms:
Nov 5, 2020, 14:47 – Nov 18, 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:
Nov 5, 2020, 14:53

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Information about customer

Name:
EDRPOU code:
01984607
Web site:
Not indicated
Address:
Україна, 49064, Дніпропетровська область, м. Дніпро, пр-т. Сергія Нігояна, буд. 53
Rating:
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Main contact

Name:
Наталія Тофан
Language skills:
Phone:
+380567671975
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Морфіну гідрохлорид розчин для ін’єкцій 1% 1мл в ампулі

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

Quantity:

500 ампула

Delivery period:

до Dec 29, 2020

Place of delivery:

Україна, 49064, Дніпропетровська область, м. Дніпро, просп. Сергія Нігояна, буд. 53

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 5, 2020, 14:53
Procurement documents Nov 5, 2020, 14:47
Not indicated Nov 23, 2020, 14:03
Not indicated Nov 23, 2020, 14:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за поставлений товар здійснюються згідно рахунків та накладних на умовах відстрочки платежу до 30 календарних днів. У разі затримки надходження доходів розрахунок за поставлений товар здійснюється на протязі 3-х банківських днів з дати отримання Замовником коштів на свій реєстраційний рахунок. Розрахунки за товар здійснюються в безготівковому порядку.

About tender

Complain ID prozorro:
Expected value:
UAH45,000.00 including VAT
Minimum price decrement:
UAH225.00
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:
ОКП "Фармація"
E-mail: usb@medsklad.dp.ua Phone: +380562310290 EDRPOU:
01976358
4
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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
Price offer Nov 9, 2020, 10:36
Documents confirming of qualification Nov 9, 2020, 10:36
Documents confirming of qualification Nov 9, 2020, 10:36
Documents confirming of qualification Nov 9, 2020, 10:36
Documents confirming of qualification Nov 9, 2020, 10:36
Documents confirming of qualification Nov 9, 2020, 10:36
Documents confirming of qualification Nov 9, 2020, 10:36
Documents confirming of qualification Nov 9, 2020, 10:36
Documents confirming of qualification Nov 9, 2020, 10:36
Documents confirming of qualification Nov 9, 2020, 10:36
Documents confirming of qualification Nov 9, 2020, 10:36
Technical specifications Nov 9, 2020, 10:36
Documents confirming of qualification Nov 9, 2020, 10:36
Technical specifications Nov 9, 2020, 10:36
Technical specifications Nov 9, 2020, 10:36
Technical specifications Nov 9, 2020, 10:36
Documents confirming of qualification Nov 9, 2020, 10:36
Documents confirming of qualification Nov 9, 2020, 10:36
Documents confirming of qualification Nov 9, 2020, 10:36
Documents confirming of qualification Nov 9, 2020, 10:36
Documents confirming of qualification Nov 9, 2020, 10:36
Technical specifications Nov 9, 2020, 10:36
Documents confirming of qualification Nov 9, 2020, 10:36
Compliance confirmation Nov 25, 2020, 14:09
Documents confirming of qualification Nov 9, 2020, 10:36
Documents confirming of qualification Nov 9, 2020, 10:36
Documents confirming of qualification Nov 9, 2020, 10:36
Compliance confirmation Nov 25, 2020, 14:09
Documents confirming of qualification Nov 9, 2020, 10:36
Compliance confirmation Nov 25, 2020, 14:09
Documents confirming of qualification Nov 9, 2020, 10:36
Technical specifications Nov 9, 2020, 10:36
Documents confirming of qualification Nov 9, 2020, 10:36
Not indicated Nov 25, 2020, 14:11
Not indicated Nov 9, 2020, 11:01
Documents confirming of qualification Nov 9, 2020, 10:36
Compliance confirmation Nov 25, 2020, 14:09
Price offer Nov 25, 2020, 14:09

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 25, 2020, 12:57
Extract from the register Nov 23, 2020, 14:04
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 25, 2020, 15:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 25, 2020, 12:59
Not indicated Nov 25, 2020, 12:59

Contract

Document name Document type Date of publishing
Not indicated Dec 11, 2020, 11:29
Signed contract Dec 11, 2020, 11:26

Offer

UAH43,500.00 including VAT

Status

winner
Name:
Яна Турчіна
E-mail: dneprofarmatsiya@gmail.com Phone: +380968274798 EDRPOU:
41753313

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 20, 2020, 09:35
Price offer Nov 20, 2020, 09:35

Offer

UAH45,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА КЛІНІЧНА ЛІКАРНЯ № 2" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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