Лікарськи засоби. COVID-19.

Товар за своєю якістю повинен відповідати вимогам чинного законодавства Підтвердження сертифікатом якості заводу-виробника та іншими документами

Expected value

UAH213,317.80

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01982146
Web site:
Not indicated
Address:
Україна, 68600, Одеська область, м. Ізмаїл, ВУЛИЦЯ ТЕЛЕГРАФНА, будинок 182/1
Rating:

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Main contact

Name:
Наталія Романівна Голубенко
Language skills:
Phone:
+380484162483
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Муколван 0,75% 2 мл №5 амп

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

Quantity:

30 упаковка

Delivery period:

Aug 31, 2020 – Dec 31, 2020

Place of delivery:

Україна, 68600, Одеська область, м.Ізмаіл, вул. ТЕЛЕГРАФНА, будинок 182/1

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 31, 2020, 10:21

About tender

Complain ID prozorro:
Expected value:
UAH213,317.80 without VAT
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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Qualification of participants

Name:
Кошель Оксана Анатоліївна
Phone: 0482374724 EDRPOU:
31117042

Not enough reviews to form a rating

2
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Aug 31, 2020, 10:23

Contract

Document name Document type Date of publishing
Signed contract Aug 31, 2020, 12:59
Signed contract Aug 31, 2020, 12:59
Signed contract Aug 31, 2020, 12:59
Not indicated Aug 31, 2020, 13:00
Annexes to the contract Aug 31, 2020, 12:59
Signed contract Aug 31, 2020, 12:59
Signed contract Aug 31, 2020, 12:59
Annexes to the contract Aug 31, 2020, 12:59
Signed contract Aug 31, 2020, 12:59
Annexes to the contract Aug 31, 2020, 12:59

Offer

UAH213,317.80 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Дунайська обласна лікарня" Одеської обласної ради"

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