противірусні засоби

10 найменувань - 1600 упак

Expected value

UAH65,711.00

including VAT
Completed
Clarification period

from Nov 28, 2016, 14:58

until Dec 2, 2016, 15:03

Call for proposals

from Dec 2, 2016, 15:03

until Dec 7, 2016, 15:03

Auction
not conducted
Qualification

from Dec 7, 2016, 15:05

until Dec 12, 2016, 21:59

Offers considered

from Dec 12, 2016, 21:59

until Dec 21, 2016, 19:35

Offers to be submitted:
Dec 2, 2016, 15:03 – Dec 7, 2016, 15:03
Clarification period:
Nov 28, 2016, 14:58 – Dec 2, 2016, 15:03

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Information about customer

Name:
EDRPOU code:
05498849
Web site:
Not indicated
Address:
Україна, 69091, Запорізька область, Запоріжжя, бул. Гвардійський, 142
Rating:
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Main contact

Name:
Сінічева Олена Миколаївна
Language skills:
Phone:
+380612240779
E-mail:
Fax:
+380612243337

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Items list

Name Quantity Delivery Place of delivery
1

противірусні засоби - 10 найменувань

Code DK 021:2015: 33651400-2 Противірусні засоби для системного застосування
Code DK 016:2010: 21.20.2 Препарати фармацевтичні, інші

Quantity:

1,600 блок

Delivery period:

Dec 12, 2016 – Dec 31, 2016

Place of delivery:

Україна, 69091, Запорізька область, м. Запоріжжя, булв. Гвардійський, 142

Procurement documents

Document name Document type Date of publishing
Technical specifications Nov 29, 2016, 14:17
Technical specifications Nov 29, 2016, 13:07

About tender

Complain ID prozorro:
Expected value:
UAH65,711.00 including VAT
Minimum price decrement:
UAH460.00
View reviews in Dozorro:

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Participants of auction

Name:
Омельченко Мария Валериевна
E-mail: momelchenko@badm-b.biz Phone: +380677606193 EDRPOU:
39273420
24
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 7, 2016, 11:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 12, 2016, 21:03

Contract

Document name Document type Date of publishing
Not indicated Dec 21, 2016, 19:34

Offer

UAH65,020.69 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Обласна інфекційна клінічна лікарня" ЗОР