Back to the procurement
Procurement Appeals 0 Complains 0 Claims 0
Public procurement Multi lot open biding published in English
Lot

Лот №4 – Лікарський засіб, МНН: Цетуксимаб

Expected value

UAH2,590,000.00

including VAT
Completed
Call for proposals

from Jul 10, 2020, 16:13

until Aug 10, 2020, 17:00

Prequalification

from Aug 10, 2020, 17:02

until Aug 23, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 10, 2020, 16:13 – Aug 10, 2020, 17:00
Clarification period:
Jul 10, 2020, 16:13 – Jul 31, 2020, 17:00
Replies to inquiries before:
Aug 10, 2020, 17:00
Appealing tender terms:
Jul 10, 2020, 16:13 – Aug 6, 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:
Jul 10, 2020, 16:24

Show all important dates

Hide dates

Information about customer

Name:
Комунальне некомерційне підприємство "Прикарпатський клінічний онкологічний центр Івано-Франківської обласної ради"
EDRPOU code:
13648033
Web site:
http://onkocentr.com.ua/
Address:
Україна, 76018, Івано-Франківська область, Івано-Франківськ, Медична, 17
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Пруднікова Лілія Олексіївна (Prudnikova Liliya Oleksiyivna)
Language skills:
українська
Phone:
380342540327
E-mail:
mrs.prudnikova@gmail.com
Fax:
0342-50-22-69

Show customer contacts

Hide customer contacts

Purchase information

Expected value:
UAH60,000.00 including VAT
Minimum price decrement:
UAH300.00
ID procurement:
UA-2020-07-10-004499-b

Items list

№ Name Quantity Delivery Place of delivery
1

Лот №4 – Лікарський засіб, МНН: Цетуксимаб

Lot №4 - Drug, INN: Cetuximab

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

Quantity:

1 Одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 76018, Івано-Франківська область, Івано-Франківськ, Медична, 17

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jul 10, 2020, 16:24
Технічна специфікація.docx
Technical specifications Jul 10, 2020, 16:16
audit_acf55fa956104ea9b5041bf629cd44c4_63b8b4ef879e40719672f6bb75aaee1f.yaml
Not indicated Aug 25, 2020, 11:50
Тендерна документацiя.doc
Procurement documents Jul 10, 2020, 16:15
audit_acf55fa956104ea9b5041bf629cd44c4_f43e9e6f776b426cb6ac91d9904f1dd2.yaml
Not indicated Aug 25, 2020, 12:21
audit_acf55fa956104ea9b5041bf629cd44c4_c27868bf94d74d7bb5ca5380890496f3.yaml
Not indicated Aug 25, 2020, 12:15
Проект договору.docx
Draft contract Jul 10, 2020, 16:16

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Замовник здійснює оплату товару на підставі виставленого рахунку та накладної на умовах відстрочки платежу на термін не менше 30 календарних днів з моменту поставки товару.