Lot

Лот № 2 - фармацевтична продукція (імунобіологічні препарати) (Tuberculin)

Expected value

UAH384,500.00

including VAT
Completed
Call for proposals

from Feb 24, 2020, 14:03

until Mar 11, 2020, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 24, 2020, 14:03 – Mar 11, 2020, 10:00
Clarification period:
Feb 24, 2020, 14:03 – Mar 1, 2020, 10:00
Replies to inquiries before:
Mar 11, 2020, 10:00
Appealing tender terms:
Feb 24, 2020, 14:03 – Mar 7, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 24, 2020, 14:11

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
38701511
Web site:
Not indicated
Address:
Україна, 66300, Одеська область, Подільськ, проспект Перемоги, будинок 23
Rating:

This company has not been reviewed yet

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

Main contact

Name:
Дворачук Світлана Євгенівна
Language skills:
Phone:
380486230221
E-mail:
Fax:
3-02-21

Show customer contacts

Hide customer contacts

Purchase information

Expected value:
UAH155,000.00 including VAT
Minimum price decrement:
UAH775.00
ID procurement:
UA-2020-02-24-000997-a

Items list

Name Quantity Delivery Place of delivery
1

Туберкулін ППД – Л біолік Форма випуску : розчин для ін’єкцій. Дозування : 2 ТО / доза. Кількість в упаковці : комплект 1 ампула 0,6мл (6 доз) з 3-ма шприцами і 3- ма голками

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

Quantity:

1,000 упаковка

Delivery period:

Apr 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 66304, Одеська область, Подільськ, проспект Перемоги, будинок 23

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 24, 2020, 14:11
Not indicated Feb 24, 2020, 14:06
Procurement documents Feb 24, 2020, 14:06
Draft contract Feb 24, 2020, 14:06
Not indicated Mar 12, 2020, 14:49

Terms of payment lot

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

Item documentation

Document name Document type Date of publishing
Not indicated Feb 24, 2020, 14:08
Draft contract Feb 24, 2020, 14:08
Procurement documents Feb 24, 2020, 14:08