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 If an outdated type of EDS is used, the name will still indicate "CEP"

Insulin glulisine, Insulin glargine, Insulin detemir, Insulin aspart, Insulin degludec

Expected value

UAH69,000.00

including VAT

Completed

Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ХМЕЛЬНИЦЬКА ОБЛАСНА ДИТЯЧА ЛІКАРНЯ" ХМЕЛЬНИЦЬКОЇ ОБЛАСНОЇ РАДИ

EDRPOU code:

02004634

Web site:

Not indicated

Address:

Україна, 29008, Хмельницька область, місто Хмельницький, вулиця Кам`янецька, будинок 94

Rating:

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Main contact

Name:

Годунова Олена Євгеніївна (Pidmurnyak Olesya Yakivna)

Language skills:

—

Phone:

+380382675190

E-mail:

xodl2016@gmail.com

Fax:

+380382675190

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Insulin glulisine Code DK 021:2015: 33615100-5 Інсулін	Quantity: 4 пачка	Delivery period: до Dec 31, 2021	Place of delivery: Україна, Відповідно до документації
2	Insulin glargine Code DK 021:2015: 33615100-5 Інсулін	Quantity: 10 пачка	Delivery period: до Dec 31, 2021	Place of delivery: Україна, Відповідно до документації
3	Insulin detemir Code DK 021:2015: 33615100-5 Інсулін	Quantity: 1 пачка	Delivery period: до Dec 31, 2021	Place of delivery: Україна, Відповідно до документації
4	Insulin aspart Code DK 021:2015: 33615100-5 Інсулін	Quantity: 30 пачка	Delivery period: до Dec 31, 2021	Place of delivery: Україна, Відповідно до документації
5	Insulin degludec Code DK 021:2015: 33615100-5 Інсулін	Quantity: 8 пачка	Delivery period: до Dec 31, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Протокол переговорів (13).PDF Download	Procurement documents	May 7, 2021, 13:31
sign.p7s	Not indicated	May 7, 2021, 13:55

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Розрахунки проводяться протягом 30 календарних днів з моменту отримання товару

About tender

Complain ID prozorro:

UA-2021-05-07-001660-a

Expected value:

UAH69,000.00 including VAT

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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Qualification of participants

Name:

Кордас І-О

Phone: 0382-632790 EDRPOU:

37412155

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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	May 7, 2021, 14:08
протокол Download	Not indicated	May 7, 2021, 14:06

Contract

Document name	Document type	Date of publishing
Договір Download	Not indicated	May 18, 2021, 10:13
sign.p7s	Not indicated	May 18, 2021, 10:37

Offer

UAH66,376.33 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Khmelnytska region

Public procurements list in the category Інсулін

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ХМЕЛЬНИЦЬКА ОБЛАСНА ДИТЯЧА ЛІКАРНЯ" ХМЕЛЬНИЦЬКОЇ ОБЛАСНОЇ РАДИ