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 If an outdated type of EDS is used, the name will still indicate "CEP"

ІНДІРАБ вакцина антирабічна очищена, інактивована. Ліофілізований порошок для розчину для інєкцій не менше 2,5 МО/доза у флаконі та розчинник (0,5 мл) в ампулі №10 (МНН: Rabies, inactivated, whole virus )

Expected value

UAH102,000.00

including VAT

Completed

Clarification period

from May 17, 2021, 23:01

until May 21, 2021, 00:00

Call for proposals

from May 21, 2021, 00:00

until May 26, 2021, 00:00

Auction

not conducted

Qualification

from May 26, 2021, 00:02

until May 27, 2021, 22:54

Offers considered

from May 27, 2021, 22:54

until Jun 3, 2021, 16:02

Offers to be submitted:

May 21, 2021, 00:00 – May 26, 2021, 00:00

Clarification period:

May 17, 2021, 23:01 – May 21, 2021, 00:00

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Information about customer

Name:

Комунальне некомерційне підприємство "5-а міська клінічна поліклініка м. Львова"

EDRPOU code:

23957835

Web site:

Not indicated

Address:

Україна, 79022, Львівська область, Львів, Виговського, 32

Rating:

This company has not been reviewed yet

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Main contact

Name:

Сенів Назар Ярославович

Language skills:

—

Phone:

—

E-mail:

tenderp605@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ІНДІРАБ вакцина антирабічна очищена, інактивована. Ліофілізований порошок для розчину для інєкцій не менше 2,5 МО/доза у флаконі та розчинник (0,5 мл) в ампулі №10 (МНН: Rabies, inactivated, whole virus ) Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Rabies, inactivated, whole virus	Quantity: 200 доза	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 79022, Львівська область, Львів, Виговського, 32

Procurement documents

Document name	Document type	Date of publishing
Оголошення (1).docx	Procurement documents	May 17, 2021, 23:12
Проект договору.docx	Draft contract	May 17, 2021, 23:12
Технічна специфікація.docx	Technical specifications	May 17, 2021, 23:12
sign.p7s	Not indicated	May 17, 2021, 23:15

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

. Оплата здійснюється замовником протягом 30 кал. днів після поставки Товару, а у разі відсутності фінансування – після поставки товару, по мірі надходження фінансування.

About tender

Complain ID prozorro:

UA-2021-05-17-003081-c

Expected value:

UAH102,000.00 including VAT

Minimum price decrement:

UAH510.00

Type of purchase item:

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

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Participants of auction

Name:

Андрій Петрів

E-mail: apetriv@stm-farm.biz Phone: +380673130322 EDRPOU:

43808856

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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.

Documents submitted with the offer

Document name	Document type	Date of publishing
1117893_p031-060.pdf Download	Not indicated	May 24, 2021, 14:14
1117893_p061-090.pdf Download	Not indicated	May 24, 2021, 14:14
sign.p7s	Not indicated	May 24, 2021, 14:20
1117893_p121-145.pdf Download	Not indicated	May 24, 2021, 14:14
1117893_p001-030.pdf Download	Not indicated	May 24, 2021, 14:14
1117893_p091-120.pdf Download	Not indicated	May 24, 2021, 14:14