33600000-6 Фармацевтична продукція (Tobramycin, Cefaperazone and betalactamase inhibitor, Mannitol, Salbutamol, Fluconazole, Budesonide)

Expected value

UAH400,000.00

including VAT
Canceled
Call for proposals

from Nov 26, 2020, 12:19

until Dec 12, 2020, 12:24

Auction

from Dec 14, 2020, 14:54

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 26, 2020, 12:19 – Dec 12, 2020, 12:24
Auction launch:
Dec 14, 2020, 14:54
Clarification period:
Nov 26, 2020, 12:19 – Dec 2, 2020, 00:00

Pay attention!

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

Answers till:
Dec 12, 2020, 12:24
Appealing tender terms:
Nov 26, 2020, 12:19 – Dec 8, 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 26, 2020, 12:47

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The reason for cancellation of the procurement

Cause

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

Explanation

Тендер відмінено через відсутність подальшої потреби в закупівлі.

Document name Document type Date of publishing
Not indicated Dec 4, 2020, 10:27
Not indicated Dec 4, 2020, 10:37

Information about customer

Name:
EDRPOU code:
14242161
Web site:
Not indicated
Address:
Україна, 14034, Чернігівська область, Чернігів, вул. 1-го Травня, 170
Rating:
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Main contact

Name:
Скрипка Ірина Олександрівна (Skrypka Iryna )
Language skills:
Phone:
+380462951994
E-mail:
Fax:
+380462951810

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Items list

Name Quantity Delivery Place of delivery
1

Tobramycin, Cefaperazone and betalactamase inhibitor, Mannitol, Salbutamol, Fluconazole, Budesonide

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

Quantity:

6 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 14034, Чернігівська область, Чернігів, вул.1-го Травня, 170

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 26, 2020, 12:47
Technical specifications Nov 26, 2020, 12:21
Procurement documents Nov 26, 2020, 12:21
Procurement documents Nov 26, 2020, 12:21
Nov 26, 2020, 12:21
Draft contract Nov 26, 2020, 12:21

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:
UAH400,000.00 including VAT
Minimum price decrement:
UAH4,000.00
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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Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Чернігівська міська лікарня №3" Чернігівської міської ради

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