Procurement Appeals 0 Complains 0 Claims 0

Public procurement negotiations procedure

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 If an outdated type of EDS is used, the name will still indicate "CEP"

33600000-6 Фармацевтична продукція (Comb drug; Comb drug; Comb drug; Comb drug)

Expected value

UAH5,334,570.00

including VAT

Completed

Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКА ОБЛАСНА КЛІНІЧНА ЛІКАРНЯ ІМ. І.І. МЕЧНИКОВА" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

01985423

Web site:

http://www.m.mechnikova.com

Address:

Україна, 49005, Дніпропетровська область, Дніпро, ПЛОЩА СОБОРНА, 14

Rating:

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Main contact

Name:

Бабінець Світлана Сергіївна

Language skills:

—

Phone:

+380567135116; +380957181411

E-mail:

tender.dnepr@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	(Comb drug) Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Comb drug	Quantity: 2,280 шт.	Delivery period: до Sep 20, 2020	Place of delivery: Україна, 49005, Дніпропетровська область, Дніпро, площа Соборна, будинок 14
2	(Comb drug) Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Comb drug	Quantity: 8,220 шт.	Delivery period: до Sep 20, 2020	Place of delivery: Україна, 49005, Дніпропетровська область, Дніпро, площа Соборна, будинок 14
3	(Comb drug) Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Comb drug	Quantity: 2,100 шт.	Delivery period: до Sep 20, 2020	Place of delivery: Україна, 49005, Дніпропетровська область, Дніпро, площа Соборна, будинок 14
4	(Comb drug) Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Comb drug	Quantity: 1,800 шт.	Delivery period: до Sep 20, 2020	Place of delivery: Україна, 49005, Дніпропетровська область, Дніпро, площа Соборна, будинок 14

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 24, 2020, 15:12

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-06-24-001659-b

Expected value:

UAH5,334,570.00 including VAT

Type of purchase item:

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

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Qualification of participants

Name:

Шамрова Н.Г.

E-mail: sng@diavita.ua Phone: +380444905390 EDRPOU:

39246308

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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.

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 24, 2020, 15:24
ПРОТОКОЛ ПЕРЕГОВОРІВ_ЛІКИ ПД.pdf Download	Not indicated	Jun 24, 2020, 15:24

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 10, 2020, 15:23
Договір_ТОВ Діавіта (Ліки_ПД_13-ПП).pdf Download	Signed contract	Jul 10, 2020, 15:23