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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015-33600000-6 «Фармацевтична продукція» ( Наркотичні та психотропічні препарати) ( Morphine combinztions, Sodium oxybate)

Expected value

UAH15,266.00

including VAT

Completed

Clarification period

from Aug 14, 2020, 10:10

until Aug 20, 2020, 10:02

Call for proposals

from Aug 20, 2020, 10:02

until Aug 26, 2020, 10:02

Auction

not conducted

Qualification

from Aug 26, 2020, 10:06

until Aug 26, 2020, 16:05

Offers considered

from Aug 26, 2020, 16:05

until Sep 1, 2020, 11:00

Offers to be submitted:

Aug 20, 2020, 10:02 – Aug 26, 2020, 10:02

Clarification period:

Aug 14, 2020, 10:10 – Aug 20, 2020, 10:02

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Information about customer

Name:

Комунальне некомерційне підприємство "Турійська центральна районна лікарня" Турійської районної ради

EDRPOU code:

01983039

Web site:

Not indicated

Address:

Україна, 44800, Волинська область, смт. Турійськ, вул. Лікарська, буд. 22

Rating:

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Main contact

Name:

Петро Мельничук

Language skills:

—

Phone:

+380967251431

E-mail:

turcrl@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Омнопон Розчин для ін'єкцій 1,0 Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Morphine, combinations	Quantity: 150 ампула	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 44801, Волинська область, смт.Турійськ, вул.Лікарська , 22
2	Оксибутират натрію розчин для ін'єкцій 200мг/мл 10,0 Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Sodium oxybate	Quantity: 30 ампула	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 44801, Волинська область, смт.Турійськ, вул.Лікарська,22

Procurement documents

Document name	Document type	Date of publishing
договір наркотики (1).doc Download	Draft contract	Aug 14, 2020, 10:10
sign.p7s	Not indicated	Aug 14, 2020, 10:17
оголошення.docx Download	Procurement documents	Aug 14, 2020, 10:10

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

About tender

Complain ID prozorro:

UA-2020-08-14-001263-a

Expected value:

UAH15,266.00 including VAT

Minimum price decrement:

UAH76.33

Type of purchase item:

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

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Participants of auction

Name:

Голуб Неля Юрівна

E-mail: torg@vfp.com.ua Phone: +380332283552 Fax:

+380332283551

EDRPOU:

01975330

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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
Документи на відправку.zip	Not indicated	Aug 21, 2020, 14:48
sign.p7s	Not indicated	Aug 21, 2020, 14:50

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 26, 2020, 16:05
протоколи.pdf Download	Review Protocol	Aug 26, 2020, 15:43