Анестетичні засоби

потреба, додаткові кошти

Expected value

UAH121,000.00

including VAT
Completed
Clarification period

from Jun 24, 2020, 16:20

until Jun 30, 2020, 16:30

Call for proposals

from Jun 30, 2020, 16:30

until Jul 6, 2020, 09:00

Auction
not conducted
Qualification

from Jul 6, 2020, 09:00

until Jul 6, 2020, 10:27

Offers considered

from Jul 6, 2020, 10:27

until Jul 8, 2020, 11:23

Offers to be submitted:
Jun 30, 2020, 16:30 – Jul 6, 2020, 09:00
Clarification period:
Jun 24, 2020, 16:20 – Jun 30, 2020, 16:30

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Information about customer

Name:
EDRPOU code:
02005616
Web site:
Not indicated
Address:
Україна, 18009, Черкаська область, м. Черкаси, вул. Грузиненка, 6/1
Rating:

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Main contact

Name:
Гусейнова Людмила Іванівна
Language skills:
Phone:
+380472334391
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

1 Убістезин 4% Форте 1,7 мл р-н д/ін. в карп. 2 Убістезин 4% 1,7 мл р-н д/ін. в карп. (кошти власних надходжень)

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Comb drug

Quantity:

100 банка

Delivery period:

Jul 6, 2020 – Jul 13, 2020

Place of delivery:

Україна, 18009, Черкаська область, м. Черкаси, вул. Грузиненка, 6/1
2

Септанест з Адреналіном 1/100 р-н д/н 1,7 мл карт № 50 Септанест з Адреналіном 1/200 р-н д/н 1,7 мл карт № 50 (кошти власних надходжень)

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

Quantity:

50 упаковка

Delivery period:

Jul 6, 2020 – Jul 13, 2020

Place of delivery:

Україна, 18009, Черкаська область, м. Черкаси, вул. Грузиненка, 6/1

Procurement documents

Document name Document type Date of publishing
Technical specifications Jun 25, 2020, 14:15
Technical specifications Jun 24, 2020, 16:25
Not indicated Jun 25, 2020, 14:15
Not indicated Jun 24, 2020, 16:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
1 Убістезин 4% Форте 1,7 мл р-н д/ін. в карп. банка. 80 2 Убістезин 4% 1,7 мл р-н д/ін. в карп. банка 20 3 Септанест з Адреналіном 1/100 р-н д/н 1,7 мл карт № 50 упак 40 4 Септанест з Адреналіном 1/200 р-н д/н 1,7 мл карт № 50 упак 10

About tender

Complain ID prozorro:
Expected value:
UAH121,000.00 including VAT
Minimum price decrement:
UAH605.00
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:
Марченко Ольга Віталіївна
E-mail: limarenko@ex.ua Phone: +380503936300 Fax:
+380445904556
EDRPOU:
39132822

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

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 3, 2020, 11:03
Not indicated Jul 3, 2020, 11:03
Not indicated Jul 3, 2020, 11:03
Not indicated Jul 3, 2020, 11:03
Not indicated Jul 3, 2020, 11:03
Not indicated Jul 3, 2020, 11:03
Not indicated Jul 3, 2020, 11:03
Not indicated Jul 3, 2020, 11:03
Not indicated Jul 3, 2020, 11:03
Not indicated Jul 3, 2020, 11:03
Not indicated Jul 3, 2020, 11:03
Not indicated Jul 3, 2020, 11:03
Not indicated Jul 3, 2020, 11:03
Not indicated Jul 3, 2020, 11:03

Decision of the responsible person

Document name Document type Date of publishing
License Jul 6, 2020, 10:27

Contract

Document name Document type Date of publishing
Not indicated Jul 8, 2020, 11:21
Signed contract Jul 8, 2020, 11:22

Offer

UAH121,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "ЧОСП ЧЕРКАСЬКОЇ ОБЛАСНОЇ РАДИ"

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