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 If an outdated type of EDS is used, the name will still indicate "CEP"

Diazepam (Сібазон), Ketamine (Кетамін), Morphine (Морфін), Fentanyl (Фентаніл), Phenobarbital (Фенобарбітал).

Expected value

UAH170,013.60

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальний лікувально-профілактичний заклад «Лиманська центральна районна лікарня»

EDRPOU code:

01989839

Web site:

Not indicated

Address:

Україна, 84400, Донецька область, місто Лиман, вул. Незалежності, буд. 64

Rating:

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Main contact

Name:

Ганна Анікеєва

Language skills:

—

Phone:

+380502634161

E-mail:

lab.anikeevaanna@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Diazepam (Сібазон) Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Diazepam	Quantity: 30 упаковка	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 84400, Донецька область, м. Лиман, вул. Незалежності, буд. 64
2	Ketamine (Кетамін) Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Ketamine	Quantity: 30 упаковка	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 84400, Донецька область, м. Лиман, вул. Незалежності, буд. 64
3	Morphine (Морфін) Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Morphine	Quantity: 200 упаковка	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 84400, Донецька область, м. Лиман, вул. Незалежності, буд. 64
4	Fentanyl (Фентаніл) Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Fentanyl	Quantity: 240 упаковка	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 84400, Донецька область, м. Лиман, вул. Незалежності, буд. 64
5	Phenobarbital (Фенобарбітал). Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Phenobarbital	Quantity: 3 упаковка	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 84400, Донецька область, м. Лиман, вул. Незалежності, буд. 64

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 19, 2019, 15:58

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-2019-07-19-002558-b

Expected value:

UAH170,013.60 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:

Шнурко О.В.

Phone: 0626469925 EDRPOU:

01976625

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

Contract

Document name	Document type	Date of publishing
На 002.jpg Download	Signed contract	Jul 19, 2019, 16:06
sign.p7s	Not indicated	Jul 19, 2019, 16:08
На 001.jpg Download	Signed contract	Jul 19, 2019, 16:06
На 003.jpg Download	Signed contract	Jul 19, 2019, 16:06