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Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Фармацевтична продукція ( Fentanyl, Diazepam, Morphine, Ketamine)

Expected value

UAH25,256.41

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "КАМ'ЯНСЬКА МІСЬКА ЛІКАРНЯ ШВИДКОЇ МЕДИЧНОЇ ДОПОМОГИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

01985854

Web site:

Not indicated

Address:

Україна, 51909, Дніпропетровська область, м. Кам'янське, вул. В'ячеслава Чорновола, буд. 79А

Rating:

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Main contact

Name:

Елена Анатольевна, Оксана

Language skills:

—

Phone:

+380569272425,+380965719742,+380673483194

E-mail:

buh_smp@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Фентаніл Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Fentanyl	Quantity: 25 упаковка	Delivery period: May 30, 2019 – Dec 31, 2019	Place of delivery: Україна, 51909, Дніпропетровська область, Кам'янське, В.Чорновола,79а
2	Сибазон Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Diazepam	Quantity: 5 упаковка	Delivery period: May 30, 2019 – Dec 31, 2019	Place of delivery: Україна, 51909, Дніпропетровська область, Кам'янське, В.Чорновола,79а
3	Морфін гідрохлорид Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Morphine	Quantity: 15 упаковка	Delivery period: May 30, 2019 – Dec 31, 2019	Place of delivery: Україна, 51909, Дніпропетровська область, Кам'янське, В.Чорновола,79а
4	Кетамін Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Ketamine	Quantity: 6 упаковка	Delivery period: May 30, 2019 – Dec 31, 2019	Place of delivery: Україна, 51909, Дніпропетровська область, Кам'янське, В.Чорновола,79а

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 31, 2019, 13:16

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Умови оплати викладені у договорі

About tender

Complain ID prozorro:

UA-2019-05-31-000833-b

Expected value:

UAH25,256.41 including VAT

Type of purchase item:

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

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Qualification of participants

Name:

Турчіна Я.Ю.

Phone: +380968274798 EDRPOU:

41753313

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 31, 2019, 13:19
договор наркотики.pdf Download	Signed contract	May 31, 2019, 13:18