Hydrogen peroxide; Chlorhexidine; Sodium chloride

Expected value

UAH6,872.00

including VAT
Called off
Call for proposals

from Nov 1, 2019, 17:03

until Nov 18, 2019, 09:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 1, 2019, 17:03 – Nov 18, 2019, 09:00
Clarification period:
Nov 1, 2019, 17:03 – Nov 8, 2019, 09:00
Answers till:
Nov 18, 2019, 09:00
Appealing tender terms:
Nov 1, 2019, 17:03 – Nov 14, 2019, 00:00

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00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Nov 1, 2019, 17:13

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Information about customer

Name:
EDRPOU code:
02010681
Web site:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, Дніпро, вул. Володимира Вернадського,9
Rating:
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Main contact

Name:
Євтушенко Світлана Миколаївна (Evtushenko Svitlana )
Language skills:
Phone:
+380567440726
E-mail:
Fax:
+380563709638

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Items list

Name Quantity Delivery Place of delivery
1

Hydrogen peroxide; Chlorhexidine; Sodium chloride

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Hydrogen peroxide

Quantity:

220 флакон

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49044, Дніпропетровська область, м. Дніпро, вул. Севастопольська, 17

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 1, 2019, 17:03
Not indicated Nov 1, 2019, 17:13

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:
Expected value:
UAH6,872.00 including VAT
Minimum price decrement:
UAH68.72
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client Державний заклад "Дніпропетровська медична академія Міністерства охорони здоров`я України"

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