Фармацевтична продукція

Перелік закупівель наведений в документації по закупці.

Expected value

UAH39,862.00

including VAT
Completed
Clarification period

from Jan 25, 2021, 14:46

until Jan 29, 2021, 15:00

Call for proposals

from Jan 29, 2021, 15:00

until Feb 3, 2021, 16:00

Auction
not conducted
Qualification

from Feb 3, 2021, 16:04

until Feb 4, 2021, 11:53

Offers considered

from Feb 4, 2021, 11:53

until Feb 9, 2021, 11:00

Offers to be submitted:
Jan 29, 2021, 15:00 – Feb 3, 2021, 16:00
Clarification period:
Jan 25, 2021, 14:46 – Jan 29, 2021, 15:00

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Information about customer

Name:
EDRPOU code:
01985624
Web site:
Not indicated
Address:
Україна, 51931, Дніпропетровська область, м. Кам’янське, вул.Спортивна, 33
Rating:
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Main contact

Name:
Олена Борщева
Language skills:
Phone:
+380963614906
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фармацевтична продукція

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

Quantity:

467 штуки

Delivery period:

до Dec 20, 2021

Place of delivery:

Україна, 51931, Дніпропетровська область, м.Кам'янське, Спортивна,33

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 25, 2021, 14:46
Not indicated Jan 25, 2021, 14:48
Not indicated Jan 25, 2021, 14:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH39,862.00 including VAT
Minimum price decrement:
UAH398.00
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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Participants of auction

Name:
Максим Орлов
E-mail: morlov@badm-b.biz Phone: +380562399031 EDRPOU:
43808856
36
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Feb 2, 2021, 11:22
Not indicated Feb 2, 2021, 11:22
Not indicated Feb 2, 2021, 11:22
Not indicated Feb 2, 2021, 11:22
Not indicated Feb 2, 2021, 11:22
Not indicated Feb 2, 2021, 11:22
Not indicated Feb 2, 2021, 11:22
Not indicated Feb 2, 2021, 11:22
Not indicated Feb 2, 2021, 11:22
Not indicated Feb 2, 2021, 11:24
Not indicated Feb 2, 2021, 11:22
Not indicated Feb 2, 2021, 11:22
Not indicated Feb 2, 2021, 11:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 4, 2021, 11:34
Not indicated Feb 4, 2021, 11:53

Contract

Document name Document type Date of publishing
Not indicated Feb 9, 2021, 10:52
Not indicated Feb 9, 2021, 11:00

Offer

UAH38,520.83 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "КАМ'ЯНСЬКИЙ СПЕЦІАЛІЗОВАНИЙ БУДИНОК ДИТИНИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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