Дибазол

Expected value

UAH403.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01981514
Web site:
Address:
Україна, 41100, Сумська область, місто Шостка, м.Шостка, вул.Щедріна,1
Rating:

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Main contact

Name:
Панасевич Анна Олександрівна
Language skills:
Phone:
+380544972837
E-mail:
Fax:
+380544972267

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Items list

Name Quantity Delivery Place of delivery
1

Дибазол 1% 5,0 №10

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

Quantity:

5 уп

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 41100, Сумська область, м.Шостка, вул.Щедріна, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 1, 2020, 11:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH403.00 including 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:
Івашенко Л М
Phone: (05449) 6-14-46 EDRPOU:
32225166

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 1, 2020, 11:38

Contract

Document name Document type Date of publishing
Not indicated Oct 1, 2020, 14:53
Not indicated Oct 1, 2020, 14:50

Offer

UAH403.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство «ШОСТКИНСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ» Шосткинської міської ради

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