Back to the procurement

Procurement Appeals 0 Complains 1 Claims 0

Public procurement Multi lot open bidding

Lot

Препарати сурфактанту (КУРОСУРФ)

Expected value

UAH1,260,000.00

including VAT

Completed

Call for proposals

from Feb 26, 2021, 20:21

until Apr 30, 2021, 10:00

Auction

not conducted

Qualification

from May 5, 2021, 15:44

until May 6, 2021, 08:33

Offers considered

from May 6, 2021, 08:33

until May 19, 2021, 12:26

Offers to be submitted:

Feb 26, 2021, 20:21 – Apr 30, 2021, 10:00

Clarification period:

Feb 26, 2021, 20:21 – Apr 20, 2021, 00:00

Replies to inquiries before:

Apr 30, 2021, 10:00

Appealing tender terms:

Feb 26, 2021, 20:21 – Apr 26, 2021, 00:00

Date of the last changes to the tender conditions:

Apr 22, 2021, 09:09

Show all important dates

Hide dates

Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ПОЛОГОВИЙ БУДИНОК №4" ОДЕСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

05446433

Web site:

Not indicated

Address:

Україна, 65003, Одеська область, Одеса, ПРОВУЛОК ПАВЛА КРАВЦОВА, будинок 7

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Деміткина Олена Миколаївна ( )

Language skills:

—

Phone:

+380487886089

E-mail:

tenders-pb4@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Purchase information

Expected value:

UAH185,000.00 including VAT

Minimum price decrement:

UAH925.00

ID procurement:

UA-2021-02-26-002375-c

Items list

№	Name	Quantity	Delivery	Place of delivery
1	КУРОСУРФ Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Natural phospholipids	Quantity: 10 флакон	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 65003, Одеська область, Одеса, пров.П.Кравцова, 7

Procurement documents

Document name	Document type	Date of publishing
audit_a223902f43524e368a1fe02dece9c6ff_b4d9d0d0e21b64c1c4bdfef97293cd81.yaml	Not indicated	May 5, 2021, 15:44
audit_a223902f43524e368a1fe02dece9c6ff_880416265286fa230f56208031e18266.yaml	Not indicated	May 5, 2021, 12:59
336 ЗТД Лікі 7 лотів.docx Download	Procurement documents	Apr 21, 2021, 08:21
336 ТД Лікі 7 лотів.docx Download	Procurement documents	Feb 26, 2021, 20:22

audit_a223902f43524e368a1fe02dece9c6ff_2e83f90e8726fb9f34bf452a9b8c320f.yaml	Not indicated	May 5, 2021, 14:50
sign.p7s	Not indicated	Apr 22, 2021, 09:09
sign.p7s	Not indicated	Apr 21, 2021, 08:25
sign.p7s	Not indicated	Feb 26, 2021, 20:25

336 ТД Лікі 7 лотів перелік змін.docx Download	Procurement documents	Apr 21, 2021, 08:21

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

40%

Period (in days):

10 ( working )

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

40%

Period (in days):

10 ( working )

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

20%

Period (in days):

10 ( working )

The reason for the cancellation of the lot

Cause

no further need for the purchase of goods, works and services

Explanation

Зміна технічної спеціфікації

Document name	Document type	Date of publishing
Відміна.docx Download	Not indicated	Apr 22, 2021, 09:01
sign.p7s	Not indicated	Apr 22, 2021, 09:11