33600000-6 - Фармацевтична продукція (Анестетики)

Expected value

UAH21,200.00

including VAT
Completed
Clarification period

from Jun 16, 2021, 16:00

until Jun 23, 2021, 00:00

Call for proposals

from Jun 23, 2021, 00:00

until Jun 29, 2021, 00:00

Auction
not conducted
Qualification

from Jun 29, 2021, 00:01

until Jun 29, 2021, 10:25

Offers considered

from Jun 29, 2021, 10:25

until Jul 5, 2021, 09:55

Offers to be submitted:
Jun 23, 2021, 00:00 – Jun 29, 2021, 00:00

Pay attention!

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

Clarification period:
Jun 16, 2021, 16:00 – Jun 23, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
43135274
Web site:
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Столєтова, буд. 13
Rating:

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Main contact

Name:
Аліна Петрівна Копоть
Language skills:
Phone:
+380934206516
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Артифрин Здоров’я Форте-розчин для ін’єкцій в карпулах , 50 карпул

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Articaine, combinations

Quantity:

10 упаковка

Delivery period:

до Jul 9, 2021

Place of delivery:

Україна, 49081, Дніпропетровська область, м.Дніпро, вул.Столєтова,13
2

Артифрин Здоров’я -розчин для ін’єкцій в ампулах, 10 ампул

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Articaine, combinations

Quantity:

35 упаковка

Delivery period:

до Jul 9, 2021

Place of delivery:

Україна, 49081, Дніпропетровська область, м.Дніпро, вул.Столєтова,13
3

Мепіфрин - розчин для ін’єкцій в карпулах , 50 карпул

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

Quantity:

10 упаковка

Delivery period:

до Jul 9, 2021

Place of delivery:

Україна, 49081, Дніпропетровська область, м.Дніпро, вул.Столєтова,13
4

Убістезин форте в карпулах по 1,7 мл

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Articaine, combinations

Quantity:

5 упаковка

Delivery period:

до Jul 9, 2021

Place of delivery:

Україна, 49081, Дніпропетровська область, м.Дніпро, вул.Столєтова,13

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH21,200.00 including VAT
Minimum price decrement:
UAH106.00
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:
Людмила
E-mail: m2.l.krasilova@kmm.com.ua Phone: +380503936333 EDRPOU:
39144639

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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 Jun 25, 2021, 17:01
Compliance confirmation Jun 25, 2021, 14:11
Compliance confirmation Jun 25, 2021, 15:50
Technical specifications Jun 25, 2021, 15:27
Compliance confirmation Jun 25, 2021, 15:27
Compliance confirmation Jun 25, 2021, 14:11
Compliance confirmation Jun 25, 2021, 15:27
Compliance confirmation Jun 25, 2021, 15:27
Compliance confirmation Jun 25, 2021, 14:11
Compliance confirmation Jun 25, 2021, 15:27
Compliance confirmation Jun 25, 2021, 15:27
Compliance confirmation Jun 25, 2021, 14:11
Compliance confirmation Jun 25, 2021, 15:27
Compliance confirmation Jun 25, 2021, 15:27
Compliance confirmation Jun 25, 2021, 14:14
Compliance confirmation Jun 25, 2021, 14:11
Compliance confirmation Jun 25, 2021, 15:47
Price offer Jun 25, 2021, 15:27

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 29, 2021, 10:24
Not indicated Jun 29, 2021, 10:25

Contract

Document name Document type Date of publishing
Not indicated Jul 2, 2021, 16:19
Signed contract Jul 2, 2021, 16:18

Offer

UAH21,100.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЛІВОБЕРЕЖНА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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