Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Лікарські засоби для лікування хвороб нервової системи та захворювань органів чуття

Expected value

UAH18,000.00

including VAT

Completed

Clarification period

from Apr 22, 2020, 15:10

until Apr 28, 2020, 13:17

Call for proposals

from Apr 28, 2020, 13:17

until May 7, 2020, 09:00

Auction

not conducted

Qualification

from May 7, 2020, 09:01

until May 7, 2020, 14:26

Offers considered

from May 7, 2020, 14:26

until May 15, 2020, 11:56

Offers to be submitted:

Apr 28, 2020, 13:17 – May 7, 2020, 09:00

Clarification period:

Apr 22, 2020, 15:10 – Apr 28, 2020, 13:17

Show all important dates

Hide dates

Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО " СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА №1" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

01985216

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, будинок 12А

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:

Надежда Сирота

Language skills:

—

Phone:

+380562460575

E-mail:

stomat1.econom@gmail.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Анестетичні засоби Code DK 021:2015: 33660000-4 Лікарські засоби для лікування хвороб нервової системи та захворювань органів чуття Code ATC: N01BB02	Quantity: 1,200 упаковка	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 49000, Дніпропетровська область, м.Дніпро, проспект Дмитра Яворницького, 12А

Procurement documents

Document name	Document type	Date of publishing
кваліфікаційні анестетики (лидокаїн).doc Download		Apr 22, 2020, 15:10
sign.p7s	Not indicated	Apr 22, 2020, 15:12

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( working )

About tender

Complain ID prozorro:

UA-2020-04-22-001369-b

Expected value:

UAH18,000.00 including VAT

Minimum price decrement:

UAH100.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Игорь Метишев

E-mail: imetishev@badm-b.biz Phone: +380676314712 EDRPOU:

39273420

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

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
ViewFile.pdf Download	Not indicated	May 5, 2020, 09:38

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол №16.pdf Download	Review Protocol	May 7, 2020, 14:25
sign.p7s	Not indicated	May 7, 2020, 14:26

Contract

Document name	Document type	Date of publishing
Договір №36 Бадм.pdf Download	Signed contract	May 15, 2020, 11:53
sign.p7s	Not indicated	May 15, 2020, 11:56