Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Медикаменти

Expected value

UAH2,386.34

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ТЕРНОПІЛЬСЬКА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА" ТЕРНОПІЛЬСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

42809560

Web site:

Not indicated

Address:

Україна, 46002, Тернопільська область, м. Тернопіль, вул. Генерала Романа Шухевича, буд. 10

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Галина Миколаївна Маренкова

Language skills:

—

Phone:

+380352235068

E-mail:

stomatmksp@gmail.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Корвалол 25 мл.; дибазол № 10; кордіамін № 10; еуфілін № 10; адреналін № 10; супрастин № 5; преднізолон № 5; натрію хлорид 0.9%, 100 мл.; розчин аміаку 10%, 40 мл.; розчин йоду 5%, 20 мл.; доксициклін № 10; тетрациклін № 20; тетрациклін мазь; метрогіл дента 20 мг.; левомеколь мазь 40 мг.; папаверин 2%, № 10; розчин хлоргекседину 0.05%, 500 мл.; розчин перекису водню 3%, 500 мл.; розчин перекису водню 6%, 500 мл. Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Hydrogen peroxide	Quantity: 115 одиниця	Delivery period: Jun 6, 2019 – Dec 31, 2019	Place of delivery: Україна, 46002, Тернопільська область, Тернопіль, Шухевича, 10

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 7, 2019, 10:29

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

1 ( banking )

About tender

Complain ID prozorro:

UA-2019-06-07-000474-b

Expected value:

UAH2,386.34 including VAT

Type of purchase item:

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

View reviews in Dozorro:

View

Show more information

Hide detailed information

Qualification of participants

Name:

Сас Леся Олександрівна

Phone: +380352265549 EDRPOU:

14035203

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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

Contract

Document name	Document type	Date of publishing
Scan10001.PDF Download	Signed contract	Jun 7, 2019, 10:34
Scan10003.PDF Download	Signed contract	Jun 7, 2019, 10:34
Scan1.PDF Download	Signed contract	Jun 7, 2019, 10:35
Scan10002.PDF Download	Signed contract	Jun 7, 2019, 10:34
sign.p7s	Not indicated	Jun 7, 2019, 10:35