код ДК 021:2015 - 33600000-6 «Фармацевтична продукція» (Influenza, inactivated, split virus or surface antigen (Вакцина проти грипу ВАКСІГРИП ТЕТРА (або аналог)). (кошти місцевого бюджету)
UAH235,200.00
including VATfrom Sep 5, 2019, 09:18
until Sep 23, 2019, 09:11
from Sep 24, 2019, 14:09
until Sep 24, 2019, 14:36
from Sep 24, 2019, 14:36
until Sep 25, 2019, 13:44
from Sep 25, 2019, 13:44
until Oct 7, 2019, 13:57
Show all important dates
Hide dates
Information about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
код ДК 021:2015 - 33600000-6 «Фармацевтична продукція» (Influenza, inactivated, split virus or surface antigen (Вакцина проти грипу ВАКСІГРИП ТЕТРА (або аналог)). (кошти місцевого бюджету)
Code DK 021:2015:
33600000-6 Фармацевтична продукція
Code INN:
Influenza, inactivated, split virus or surface antigen
|
Quantity: 840 одиниця |
Delivery period:
Oct 15, 2019 – Oct 31, 2019
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Procurement documents | Sep 5, 2019, 09:18 | |
Not indicated | Sep 5, 2019, 09:19 | |
Not indicated | Sep 24, 2019, 14:36 | |
Not indicated | Sep 24, 2019, 14:36 | |
|
Terms of payment
About tender
Show more information
Hide detailed information
Auction history
View
Participants of auction
Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Sep 18, 2019, 16:49 | |
Not indicated | Sep 26, 2019, 12:50 | |
Not indicated | Sep 18, 2019, 16:49 | |
Not indicated | Sep 18, 2019, 16:50 | |
Not indicated | Sep 26, 2019, 12:49 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Sep 25, 2019, 13:44 | |
Information on debt (receipt #2)
PDF version accepted in
personal account
|
Reference | Sep 25, 2019, 15:47 |
Not indicated | Sep 25, 2019, 13:41 | |
Information on debt (receipt #1)
PDF version accepted in
personal account
|
Reference | Sep 25, 2019, 13:45 |
Information on debt (receipt #2)
PDF version accepted in
personal account
|
Reference | Sep 25, 2019, 15:47 |
Information on debt (receipt #1)
PDF version accepted in
personal account
|
Reference | Sep 25, 2019, 13:45 |
Extract from the register | Sep 24, 2019, 14:37 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Oct 7, 2019, 13:56 | |
Signed contract | Oct 7, 2019, 13:55 |
Offer
Status
winner
Documents submitted with the offer
Document name | Document type | Date of publishing |
Documents confirming of qualification | Sep 19, 2019, 12:56 | |
Not indicated | Sep 19, 2019, 12:56 | |
Documents confirming of qualification | Sep 19, 2019, 12:56 | |
Documents confirming of qualification | Sep 19, 2019, 12:56 | |
Technical specifications | Sep 19, 2019, 12:56 | |
Documents confirming of qualification | Sep 19, 2019, 12:56 | |
Documents confirming of qualification | Sep 19, 2019, 12:56 | |
Not indicated | Sep 19, 2019, 12:58 | |
Documents confirming of qualification | Sep 19, 2019, 12:56 | |
Documents confirming of qualification | Sep 19, 2019, 12:56 | |
Price offer | Sep 19, 2019, 12:56 |
Offer
Status
Not considered
Documents submitted with the offer
Document name | Document type | Date of publishing |
Technical specifications | Sep 19, 2019, 16:17 | |
Not indicated | Sep 19, 2019, 16:26 | |
Documents confirming of qualification | Sep 19, 2019, 16:17 | |
Documents confirming of qualification | Sep 19, 2019, 16:17 | |
Documents confirming of qualification | Sep 19, 2019, 16:17 |
Offer
Status
Not consideredContract
View of the contract
Useful links
Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ" СЛОВ'ЯНСЬКОЇ РАЙОННОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІYou may be interested
UAH128,293.00 including VAT
ViewUAH229,000.00 including VAT
ViewUAH163,000.00 including VAT
View