Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system COVID-19

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Fеntаnyl, Diazepam, Моrрhiпе

підприємства, установи, організації, зазначені у пункті 3 частини першої ст. 2 Закону України "Про публічні закупівлі", КІНЦЕВИЙ БЕНЕФІЦІАРНИЙ ВЛАСНИК (КОНТРОЛЕР) - ХУДЗІК ІВАН ГРИГОРОВИЧ, УКРАЇНА , ЛЬВІВСЬКА ОБЛ. М.ЛЬВІВ - ВИННИКИ ВУЛ. ЯВОРНИЦЬКОГО … БУД.44 А

Expected value

UAH226,398.50

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне некомерційне підприємство "Клінічна лікарня швидкої медичної допомоги м.Львова"

EDRPOU code:

01996639

Web site:

Not indicated

Address:

Україна, 79059, Львівська область, Львів, вул. І. Миколайчука, буд. 9

Rating:

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Main contact

Name:

Федорович Людмила Михайлівна (Fedorovich Lyudmila Lyudmila)

Language skills:

—

Phone:

+380322587021

E-mail:

emergencyhospital_zakupky_lviv@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Морфiн р-н дл iнєкц. 10 мг/мл 1,0 мл Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Morphine	Quantity: 250 Ампула	Delivery period: до Aug 31, 2020	Place of delivery: Україна, 79059, Львівська область, м. Львів, Миколайчука, 9
2	Сибазон р-н для iнєкц. 5мг/мл 2,0 мл Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Diazepam	Quantity: 2,000 Ампула	Delivery period: до Aug 31, 2020	Place of delivery: Україна, 79059, Львівська область, м. Львів, Миколайчука, 9
3	Фентанiл р-н ,для iнєкц. 0,05 мг/мл 2,0 мл, Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Fentanyl	Quantity: 2,300 Ампула	Delivery period: до Aug 31, 2020	Place of delivery: Україна, 79059, Львівська область, м. Львів, Миколайчука, 9

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 14, 2020, 17:45

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( working )

Description:

згідно умов Договору

About tender

Complain ID prozorro:

UA-2020-07-14-004555-b

Expected value:

UAH226,398.50 without VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Худзік Іван Григорович

Phone: +380322632336 EDRPOU:

33667438

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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.

Decision of the responsible person

Document name	Document type	Date of publishing
edr_identification.yaml	Extract from the register	Jul 14, 2020, 17:49
sign.p7s	Not indicated	Jul 14, 2020, 17:51