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Вакцина для профілактики грипу

Вакцина для профілактики грипу (ДЖІСІ ФЛЮ (influenza vaccine, inactivated, split virus or surface antigen)) суспензія для ін’єкцій в попередньо наповнених шприцах з прикріпленою голкою по 0,5 мл - 1 доза

Expected value

UAH16,200.00

including VAT

Called off

Call for proposals

from Oct 24, 2019, 10:58

until Nov 9, 2019, 15:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Oct 24, 2019, 10:58 – Nov 9, 2019, 15:00

Clarification period:

Oct 24, 2019, 10:58 – Oct 30, 2019, 15:00

Answers till:

Nov 9, 2019, 15:00

Date of the last changes to the tender conditions:

Oct 24, 2019, 11:02

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Information about customer

Name:

Комунальне некомерційне підприємство "Коростеньська центральна районна лікарня Коростеньської районної ради"

EDRPOU code:

40475812

Web site:

Not indicated

Address:

Україна, 11522, Житомирська область, с. Васьковичи, вул. Першотравнева, 7

Rating:

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Main contact

Name:

Олена Жидецька

Language skills:

—

Phone:

+380974304624

E-mail:

lena_prozorro@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Вакцина для профілактики грипу (ДЖІСІ ФЛЮ (influenza vaccine, inactivated, split virus or surface antigen)) суспензія для ін’єкцій в попередньо наповнених шприцах з прикріпленою голкою по 0,5 мл - 1 доза (власні кошти) Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Influenza, inactivated, split virus or surface antigen Code ATC: J07BB02	Quantity: 80 штука	Delivery period: Nov 15, 2019 – Dec 15, 2019	Place of delivery: Україна, 11508, Житомирська область, м.Коростень, вул.Жмаченка, 46

Procurement documents

Document name	Document type	Date of publishing
ТД.docx Download	Procurement documents	Oct 24, 2019, 10:58
Додаток 6.docx Download	Not indicated	Oct 24, 2019, 10:58
Лист-згода.docx Download	Not indicated	Oct 24, 2019, 10:58
sign.p7s	Not indicated	Oct 24, 2019, 11:02

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

About tender

Complain ID prozorro:

UA-2019-10-24-000794-b

Expected value:

UAH16,200.00 including VAT

Minimum price decrement:

UAH81.00

Type of purchase item:

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

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Participants of auction

Name:

Лада Юдина

E-mail: lyudina@badm-b.biz Phone: +380674693507 EDRPOU:

39273420

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Documents submitted with the offer

Document name	Document type	Date of publishing
тех.pdf Download	Technical specifications	Nov 6, 2019, 15:50
ком_p073-143.pdf Download	Documents confirming of qualification	Nov 6, 2019, 15:50
ком_p001-072.pdf Download	Documents confirming of qualification	Nov 6, 2019, 15:50