Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system COVID-19

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Фармацевтична продукція

Expected value

UAH55,280.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне некомерційне підприємство "Бережанська центральна районна лікарня" Бережанської районної ради

EDRPOU code:

02000435

Web site:

Not indicated

Address:

Україна, 47501, Тернопільська область, Бережани, вул. С. Бандери, 21

Rating:

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Main contact

Name:

Добрянська Ірина Богданівна

Language skills:

—

Phone:

+380673502237

E-mail:

knpbercrl@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Цефтріаксон Ананта пор.д/р-ра д/ін. 1 г №1 Code DK 021:2015: 33600000-6 Фармацевтична продукція Code ATC: J01DD04 Code INN: Ceftriaxone	Quantity: 2,000 Флакон	Delivery period: Oct 21, 2020 – Dec 31, 2020	Place of delivery: Україна, 47501, Тернопільська область, місто Бережани, вулиця Степана Бандери, 21
2	Фуросемід-Д р-р д/ін. амп. 10 мг/мл 2 мл №10 Code DK 021:2015: 33600000-6 Фармацевтична продукція Code ATC: C03CA01 Code INN: Furosemide	Quantity: 15 упаковка	Delivery period: Oct 21, 2020 – Dec 31, 2020	Place of delivery: Україна, 47501, Тернопільська область, місто Бережани, вулиця Степана Бандери, 21
3	Дифлюзол р-р д/інф. 2 мг/мл 100 мл №1 фл.стек. Code DK 021:2015: 33600000-6 Фармацевтична продукція Code ATC: J02AC01 Code INN: Fluconazole	Quantity: 150 Флакон	Delivery period: Oct 21, 2020 – Dec 31, 2020	Place of delivery: Україна, 47501, Тернопільська область, місто Бережани, вулиця Степана Бандери, 21

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 21, 2020, 10:58

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-2020-10-21-003216-a

Expected value:

UAH55,280.00 without 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:

Валеня Олег Йосипович

Phone: +380567470171 EDRPOU:

39273420

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

Decision of the responsible person

Document name	Document type	Date of publishing
39273420-usreou_2020-10-21_11-01-54_1603267314.812_1368451310.pdf Download		Oct 21, 2020, 11:02
edr_identification.yaml	Extract from the register	Oct 21, 2020, 11:00

Contract

Document name	Document type	Date of publishing
Договір 315.pdf Download	Signed contract	Oct 21, 2020, 11:05
sign.p7s	Not indicated	Oct 21, 2020, 11:05