Наркотичні та психотропні лікарські засоби («Fentanyl» «Diazepam» «Thiopental» «Sodium oxybutyras» «Аtracurium»«Ketamine») (джерело фінансування місцеві бюджети)

Expected value

UAH40,000.00

including VAT
Completed
Clarification period

from Feb 14, 2020, 13:46

until Feb 18, 2020, 08:00

Call for proposals

from Feb 18, 2020, 08:00

until Feb 20, 2020, 09:00

Auction
not conducted
Qualification

from Feb 20, 2020, 09:02

until Feb 21, 2020, 09:34

Offers considered

from Feb 21, 2020, 09:34

until Mar 3, 2020, 14:20

Offers to be submitted:
Feb 18, 2020, 08:00 – Feb 20, 2020, 09:00
Clarification period:
Feb 14, 2020, 13:46 – Feb 18, 2020, 08:00

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Information about customer

Name:
EDRPOU code:
02006320
Web site:
Not indicated
Address:
Україна, 15300, Чернігівська область, Корюківський р-н, м. Корюківка, вул. Шевченка, ,буд. 101
Rating:
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Main contact

Name:
Леонід Миколайович Давидов
Language skills:
Phone:
+380465721198,+380958891665
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Омнопон розчин для ін’єкцій, амп. 1,0 №5

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Comb drug

Quantity:

20 упаковка

Delivery period:

Feb 24, 2020 – Jun 30, 2020

Place of delivery:

Україна, Відповідно до документації
2

Кетамін розчин для ін’єкцій 2%, амп.2мл, №10

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Ketamine

Quantity:

15 упаковка

Delivery period:

Feb 24, 2020 – Jun 30, 2020

Place of delivery:

Україна, Відповідно до документації
3

Атракуріум 5,0 №5

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Atracurium

Quantity:

25 упаковка

Delivery period:

Feb 24, 2020 – Jun 30, 2020

Place of delivery:

Україна, Відповідно до документації
4

Натрій оксибутірат 10 мл №10

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Sodium oxybate

Quantity:

15 упаковка

Delivery period:

Feb 24, 2020 – Jun 30, 2020

Place of delivery:

Україна, Відповідно до документації
5

Тіопентал натрію фл.1,0г №1

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Thiopental

Quantity:

200 флакон

Delivery period:

Feb 24, 2020 – Jun 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 07:54
Not indicated Feb 14, 2020, 13:46
Not indicated Feb 14, 2020, 13:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Джерело фінансування : кошти місцевих бюджетів

About tender

Complain ID prozorro:
Expected value:
UAH40,000.00 including VAT
Minimum price decrement:
UAH200.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
ТОВ "ЛІКИ УКРАЇНИ"
E-mail: tender101@liki.ch.ua Phone: +380948916990 EDRPOU:
42502360

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

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 14:40
Not indicated Feb 18, 2020, 14:40
Not indicated Feb 18, 2020, 14:40
Not indicated Feb 18, 2020, 14:40
Not indicated Feb 18, 2020, 14:40
Not indicated Feb 18, 2020, 14:40
Not indicated Feb 18, 2020, 14:40
Not indicated Feb 18, 2020, 14:40
Not indicated Feb 18, 2020, 14:40
Not indicated Feb 18, 2020, 14:40
Not indicated Feb 18, 2020, 14:40
Not indicated Feb 18, 2020, 14:40
Not indicated Feb 18, 2020, 14:40
Not indicated Feb 18, 2020, 14:40
Not indicated Feb 19, 2020, 10:03
Not indicated Feb 19, 2020, 10:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 09:33
Not indicated Feb 21, 2020, 09:34

Contract

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 14:20
Not indicated Mar 3, 2020, 14:13

Offer

UAH39,186.70 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Корюківська центральна районна лікарня Корюківської районної ради Чернігівської області"

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