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 If an outdated type of EDS is used, the name will still indicate "CEP"

Засоби для наркозу; ДК 021:2015 - 33600000-6 - Фармацевтична продукція.

Expected value

UAH1,900.00

including VAT

Completed

Clarification period

from Sep 14, 2021, 12:18

until Sep 20, 2021, 12:23

Call for proposals

from Sep 20, 2021, 12:23

until Sep 24, 2021, 12:23

Auction

not conducted

Qualification

from Sep 24, 2021, 12:24

until Sep 24, 2021, 15:05

Offers considered

from Sep 24, 2021, 15:05

until Sep 30, 2021, 15:02

Offers to be submitted:

Sep 20, 2021, 12:23 – Sep 24, 2021, 12:23

Clarification period:

Sep 14, 2021, 12:18 – Sep 20, 2021, 12:23

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Information about customer

Name:

Комунальне некомерційне підприємство "Городнянська міська лікарня" Городнянської міської ради

EDRPOU code:

02006225

Web site:

Not indicated

Address:

Україна, 15100, Чернігівська область, Городня, вул.Чернігівська, буд,26

Rating:

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Main contact

Name:

Коробко Юрій Миколайович ( )

Language skills:

—

Phone:

+380464521075

E-mail:

korobkoyuriy@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Пропофол (Propofol); Емульсія для ін’єкцій: 10 мг/мл по 20 мл у фл. №5 Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Propofol Code ATC: N01AX10	Quantity: 10 пачка	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 15100, Чернігівська область, м. Городня, вул. Чернігівська, 26

Procurement documents

Document name	Document type	Date of publishing
ОГОЛОШЕННЯ.doc Download	Procurement documents	Sep 14, 2021, 12:19
Додаток 1.doc Download	Procurement documents	Sep 14, 2021, 12:19
кваліфікаційні вимоги (2).doc Download	Procurement documents	Sep 14, 2021, 12:19
ДОГОВІР ПОСТАЧАННЯ.doc Download	Procurement documents	Sep 14, 2021, 12:19
sign.p7s	Not indicated	Sep 14, 2021, 12:25
Цінова пропозиція (3).doc Download	Procurement documents	Sep 14, 2021, 12:19

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-2021-09-14-004870-b

Expected value:

UAH1,900.00 including VAT

Minimum price decrement:

UAH9.50

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:

Юлия Дудник

E-mail: yududnik@stm-farm.biz Phone: +380675088700 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
sign.p7s	Not indicated	Sep 22, 2021, 16:02
1331 СТМ-Фарм.pdf Download	Documents confirming of qualification	Sep 22, 2021, 15:31
1308021_p121-142.pdf Download	Documents confirming of qualification	Sep 22, 2021, 15:31
1308021_p091-120.pdf Download	Documents confirming of qualification	Sep 22, 2021, 15:31
1308021_p001-030.pdf Download	Documents confirming of qualification	Sep 22, 2021, 15:31
Лист про повноваження ТД 2021_compressed.pdf Download	Documents confirming of qualification	Sep 22, 2021, 15:31
1308021_p061-090.pdf Download	Documents confirming of qualification	Sep 22, 2021, 15:31
1308021_p031-060.pdf Download	Documents confirming of qualification	Sep 22, 2021, 15:31