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 If an outdated type of EDS is used, the name will still indicate "CEP"

Таблетки Морфіну гідрохлориду (10 мг.) №10

Expected value

UAH8,000.00

including VAT

Completed

Clarification period

from Jun 22, 2021, 14:48

until Jun 29, 2021, 14:52

Call for proposals

from Jun 29, 2021, 14:52

until Jul 2, 2021, 14:52

Auction

not conducted

Qualification

from Jul 2, 2021, 14:53

until Jul 5, 2021, 10:04

Offers considered

from Jul 5, 2021, 10:04

until Jul 7, 2021, 11:25

Offers to be submitted:

Jun 29, 2021, 14:52 – Jul 2, 2021, 14:52

Clarification period:

Jun 22, 2021, 14:48 – Jun 29, 2021, 14:52

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Information about customer

Name:

Комунальне некомерційне підприємство "Деснянський центр первинної медико-санітарної допомоги" Деснянської селищної ради

EDRPOU code:

40893412

Web site:

Not indicated

Address:

Україна, 17024, Чернігівська область, селище міського типу Десна, ВУЛИЦЯ РИБАЛКА, будинок 6

Rating:

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Main contact

Name:

Приходьон Оксана Михайлівна ( )

Language skills:

—

Phone:

+380464647118

E-mail:

desna_cpmsd@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Таблетки Морфіну гідрохлориду (10 мг.) №10 Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Morphine	Quantity: 238 уп	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 17024, Чернігівська область, смт. Десна, вул. Рибалка 6

Procurement documents

Document name	Document type	Date of publishing
Перелік документів.docx Download	Procurement documents	Jun 22, 2021, 14:48
sign.p7s	Not indicated	Jun 22, 2021, 14:51
Технічні вимоги до предмету закупівлі.docx Download	Technical specifications	Jun 22, 2021, 14:48
Додаток _ 3 Форма комерційної пропозиції (1).doc Download	Procurement documents	Jun 22, 2021, 14:48
ПРОЕКТ ДОГОВОРУ.docx Download	Draft contract	Jun 22, 2021, 14:48
Оголошення (закупівля).docx Download	Procurement documents	Jun 22, 2021, 14:48

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

About tender

Complain ID prozorro:

UA-2021-06-22-008543-c

Expected value:

UAH8,000.00 including VAT

Minimum price decrement:

UAH80.00

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:

Ірина Вікторівна

E-mail: TENDER101@LIKI.CH.UA Phone: 380462916990 EDRPOU:

42502360

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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
Повноваження.pdf Download	Documents confirming of qualification	Jul 1, 2021, 17:26
Витяг ПДВ.pdf Download	Documents confirming of qualification	Jul 1, 2021, 17:26
МТВ.pdf Download	Technical specifications	Jul 1, 2021, 17:26
Виписка ЄДР юридичних осіб.pdf Download	Documents confirming of qualification	Jul 1, 2021, 17:26
Цінова пропозиція.pdf Download	Price offer	Jul 1, 2021, 17:26
sign.p7s	Not indicated	Jul 1, 2021, 17:27
Відомості про учасника.pdf Download	Documents confirming of qualification	Jul 1, 2021, 17:26
Статут.pdf Download	Documents confirming of qualification	Jul 1, 2021, 17:26

Decision of the responsible person

Document name	Document type	Date of publishing
протокол (1).pdf Download	Not indicated	Jul 5, 2021, 10:03
sign.p7s	Not indicated	Jul 5, 2021, 10:04

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 7, 2021, 11:25
Договір морфін.pdf Download	Not indicated	Jul 7, 2021, 11:23