33600000-6 - Фармацевтична продукція (Лікарські засоби)

Expected value

UAH3,100.00

including VAT
Completed
Clarification period

from Mar 6, 2020, 12:05

until Mar 10, 2020, 12:10

Call for proposals

from Mar 10, 2020, 12:10

until Mar 11, 2020, 12:10

Auction
not conducted
Qualification

from Mar 11, 2020, 12:10

until Mar 12, 2020, 10:07

Offers considered

from Mar 12, 2020, 10:07

until Mar 19, 2020, 15:00

Offers to be submitted:
Mar 10, 2020, 12:10 – Mar 11, 2020, 12:10
Clarification period:
Mar 6, 2020, 12:05 – Mar 10, 2020, 12:10

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Information about customer

Name:
EDRPOU code:
38584715
Web site:
Not indicated
Address:
Україна, 16000, Чернігівська область, місто Новгород-Сіверський, вулиця Шевченка 17
Rating:
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Main contact

Name:
Богданова Ганна Петрівна ( )
Language skills:
Phone:
+380465821381
E-mail:
Fax:
+380465821381

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Items list

Name Quantity Delivery Place of delivery
1

Аміодарон

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

Quantity:

2 уп

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 16000, Чернігівська область, м. Новгород-Сіверський, вул. Шевченка,17
2

Дигоксин

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

Quantity:

35 уп

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 16000, Чернігівська область, м. Новгород-Сіверський, вул. Шевченка,17
3

Кофеїну бензоат-натрію

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Caffeine and sodium benzoate

Quantity:

35 уп

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 16000, Чернігівська область, м. Новгород-Сіверський, вул. Шевченка,17

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 6, 2020, 12:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата вартості товару відбувається шляхом безготівкового перерахування коштів на розрахунковий рахунок Постачальника згідно накладних.

About tender

Complain ID prozorro:
Expected value:
UAH3,100.00 including VAT
Minimum price decrement:
UAH31.00
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:
Юлия Дудник
E-mail: yududnik@badm-b.biz Phone: +380679032905 EDRPOU:
39273420
24
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 12:37
Not indicated Mar 10, 2020, 12:37
Not indicated Mar 10, 2020, 12:37
Not indicated Mar 10, 2020, 12:37
Not indicated Mar 10, 2020, 12:37
Not indicated Mar 10, 2020, 12:37

Decision of the responsible person

Document name Document type Date of publishing
License Mar 12, 2020, 10:07

Contract

Document name Document type Date of publishing
Signed contract Mar 19, 2020, 15:00

Offer

UAH2,482.99 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Новгород-Сіверський районний Центр первинної медико-санітарної допомоги" Новгород-Сіверської районної ради Чернігівської області

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Expected value

UAH2,100.00 including VAT

View