Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

Фармацевтична продукція

Хлоргексидин, етанол, дексаметазон, лідокаїн гідрохлорид

Expected value

UAH8,000.00

including VAT

Completed

Clarification period

from Aug 20, 2019, 12:03

until Aug 23, 2019, 13:00

Call for proposals

from Aug 23, 2019, 13:00

until Aug 29, 2019, 18:00

Auction

not conducted

Qualification

from Aug 29, 2019, 18:01

until Aug 30, 2019, 11:44

Offers considered

from Aug 30, 2019, 11:44

until Sep 9, 2019, 14:16

Offers to be submitted:

Aug 23, 2019, 13:00 – Aug 29, 2019, 18:00

Clarification period:

Aug 20, 2019, 12:03 – Aug 23, 2019, 13:00

Show all important dates

Hide dates

Information about customer

Name:

КМУ "Міська стоматологічна поліклініка"

EDRPOU code:

05481375

Web site:

Not indicated

Address:

Україна, 58002, Чернівецька область, Чернівці, вул.Університетська ,34

Rating:

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

Main contact

Name:

Ольга Вячеславівна

Language skills:

—

Phone:

+380507683338

E-mail:

05481375@mail.gov.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Фармацевтична продукція Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Chlorhexidine	Quantity: 150 Флакон	Delivery period: до Sep 12, 2019	Place of delivery: Відповідно до документації
2	Фармацевтична продукція Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Ethanol	Quantity: 10 Флакон	Delivery period: до Sep 12, 2019	Place of delivery: Відповідно до документації
3	Фармацевтична продукція Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Dexamethasone	Quantity: 2 упаковка	Delivery period: до Sep 12, 2019	Place of delivery: Відповідно до документації
4	Фармацевтична продукція Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Lidocaine	Quantity: 600 упаковка	Delivery period: до Sep 12, 2019	Place of delivery: Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Оголошеня про торги.doc Download	Procurement documents	Aug 20, 2019, 12:17
Бланк 336 Ліки бюджет.doc Download	Draft contract	Aug 20, 2019, 12:17
опис.doc Download	Technical specifications	Aug 20, 2019, 12:17

About tender

Complain ID prozorro:

UA-2019-08-20-001056-c

Expected value:

UAH8,000.00 including VAT

Minimum price decrement:

UAH240.00

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

Participants of auction

Name:

Юрий Кищук

E-mail: yukischuk@badm-b.biz Phone: +380672825981 EDRPOU:

39273420

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.

Documents submitted with the offer

Document name	Document type	Date of publishing
ViewFile_p101-122.pdf Download	Not indicated	Aug 27, 2019, 09:55
ViewFile_p051-100.pdf Download	Not indicated	Aug 27, 2019, 09:55
ViewFile_p001-050.pdf Download	Not indicated	Aug 27, 2019, 09:55

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол.doc Download	Not indicated	Aug 30, 2019, 11:44

Contract

Document name	Document type	Date of publishing
Договор 1 001.jpg Download	Signed contract	Sep 9, 2019, 14:14
Договор2 001.jpg Download	Signed contract	Sep 9, 2019, 14:14