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Report is oficcially published in Prozorro

₴44,000.00 without VAT

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Customer КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "Смілянська багатопрофільна лікарня ім. Софії Бобринської" Смілянської районної ради Черкаської області

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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 - 33600000-6 Фармацевтична продукція (Meropenem)

Signing report by electronic signature

Completed

Addind contract information

Completed

Signing contract information by electronic signature

Completed

Completing report publication

Completed

Report is oficcially published in Prozorro

Completed

Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "Смілянська багатопрофільна лікарня ім. Софії Бобринської" Смілянської районної ради Черкаської області

EDRPOU code:

02005409

Web site:

Not indicated

Address:

Україна, 20741, Черкаська область, Сунки Смілянського р-ну, вул. Центральна, 6

About tender

Expected value:

₴44,000.00 without VAT

Type of purchase item:

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

ID procurement:

UA-2020-11-12-003299-a

Items list

Name	Quantity	Delivery period	Place of delivery
Name: Бренем Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Meropenem	Quantity: 160 флакон	Delivery period: Nov 10, 2020 – Dec 31, 2020	Place of delivery: Україна, 20701, Черкаська область, м.Сміла, вул.Софіївська, 2	Item documents: Нет загруженных документов

Name:

Бренем

Code DK 021:2015: 33600000-6 Фармацевтична продукція

Code INN: Meropenem

Quantity:

160 флакон

Delivery period:

Nov 10, 2020 – Dec 31, 2020

Place of delivery:

Україна, 20701, Черкаська область, м.Сміла, вул.Софіївська, 2

Item documents:

Нет загруженных документов

Terms of payment

Terms of payment:

main stages of financing

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Бренем

Tender documentation

Document name	Document type	Confidentiality	Date of publishing
QES sign.p7s Download	Document type: Not indicated	Confidentiality:	Date of publishing: Nov 12, 2020, 14:13

Qualification of participants

№:

Participant:

Name:

Ніна Дмитрівна Літвінова

Phone:

0472 361032

EDRPOU:

24349836

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with QES

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

Offer:

₴44,000.00 without VAT

Status:

winner

Documents:

Decision of the responsible person

Document name	Document type	Confidentiality	Date of publishing
yaml edr_identification.yaml Download	Document type:	Confidentiality:	Date of publishing: Nov 12, 2020, 14:17
QES sign.p7s Download	Document type: Not indicated	Confidentiality:	Date of publishing: Nov 12, 2020, 14:26

Contract

Document name	Document type	Confidentiality	Date of publishing
QES sign.p7s Download	Document type: Not indicated	Confidentiality:	Date of publishing: Nov 12, 2020, 15:24
pdf Договір Download	Document type: Signed contract	Confidentiality:	Date of publishing: Nov 12, 2020, 14:29