1.Фентаніл 0,05 мг/мл по 2 мл в амп., 2.Натрія оксібутират 200 мг/мл по 10 мл.,
Розчини для ін'єкцій
UAH29,000.00
including VATfrom Apr 26, 2018, 14:02
until Apr 27, 2018, 15:00
from Apr 27, 2018, 16:00
until Apr 30, 2018, 16:00
from Apr 30, 2018, 16:03
until May 2, 2018, 12:35
from May 2, 2018, 12:35
until May 7, 2018, 15:51
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№ | Name | Quantity | Delivery | Place of delivery |
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1 |
Розчини для ін'єкцій
Code DK 021:2015:
24321000-0 Вуглеводні
|
Quantity: 420 ампула |
Delivery period:
May 5, 2018 – May 12, 2018
|
Place of delivery: Україна, 49074, Дніпропетровська область, м. Дніпро, проспект. Слобожанський, 96 (Газети "Правда") |
Procurement documents
Document name | Document type | Date of publishing |
Procurement documents | Apr 27, 2018, 11:17 | |
Procurement documents | Apr 26, 2018, 14:02 | |
|
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Price offer | Apr 27, 2018, 16:11 | |
Documents confirming of qualification | Apr 27, 2018, 16:11 | |
Documents confirming of qualification | Apr 27, 2018, 16:11 | |
Documents confirming of qualification | Apr 27, 2018, 16:11 | |
Documents confirming of qualification | Apr 27, 2018, 16:11 | |
Technical specifications | Apr 27, 2018, 16:11 | |
Documents confirming of qualification | Apr 27, 2018, 16:11 | |
Documents confirming of qualification | Apr 27, 2018, 16:11 | |
Compliance confirmation | Apr 27, 2018, 16:11 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Review Protocol | May 2, 2018, 12:34 |
Contract
Document name | Document type | Date of publishing |
Signed contract | May 7, 2018, 15:50 | |
Signed contract | May 7, 2018, 15:50 | |
Signed contract | May 7, 2018, 15:50 | |
Signed contract | May 7, 2018, 15:50 | |
Annexes to the contract | May 7, 2018, 15:50 |
Offer
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Public procurements list of the client ДУ " Інститут гастроентерології НАМН України "You may be interested
UAH16,502.56 without VAT
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