ДК 021:2015 33600000-6 Фармацевтична продукція (артифрін, голки карпульні, арсен паста, дентин паста, цемент ріва, пульпоекстрактори, голки кореневі, К-файл (асорті), борн кулька, борн піка, альвостаз, біцелол, йодоформ порошок)

Expected value

UAH21,000.00

including VAT
Completed
Clarification period

from Oct 16, 2020, 08:41

until Oct 22, 2020, 00:00

Call for proposals

from Oct 22, 2020, 00:00

until Oct 27, 2020, 00:00

Auction
not conducted
Qualification

from Oct 27, 2020, 00:00

until Oct 28, 2020, 15:53

Offers considered

from Oct 28, 2020, 15:53

until Nov 4, 2020, 11:20

Offers to be submitted:
Oct 22, 2020, 00:00 – Oct 27, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Oct 16, 2020, 08:41 – Oct 22, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
03189877
Web site:
Not indicated
Address:
Україна, 16252, Чернігівська область, село Билка Коропський район, вул. Загребелля, 74
Rating:
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Main contact

Name:
Червоненський психоневрологічний інтернат Леденко
Language skills:
Phone:
+380465623788
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 33600000-6 Фармацевтична продукція (артифрін, голки карпульні, арсен паста, дентин паста, цемент ріва, пульпоекстрактори, голки кореневі, К-файл (асорті), борн кулька, борн піка, альвостаз, біцелол, йодоформ порошок)

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code ATC: A01AB
Code INN: Abacavir

Quantity:

48 упаковка

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 16252, Чернігівська область, с.Билка Коропський р-н, Загребелля,74

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 16, 2020, 08:41
Not indicated Oct 16, 2020, 08:42
Draft contract Oct 16, 2020, 08:41

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH21,000.00 including VAT
Minimum price decrement:
UAH210.00
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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Participants of auction

Name:
Стародуб Володимир Георгійович
E-mail: normacom.lviv@ukr.net Phone: +380322327650 Fax:
+380322327661
EDRPOU:
22392354

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.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 22, 2020, 16:18
Not indicated Oct 22, 2020, 16:22
Not indicated Oct 22, 2020, 16:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 28, 2020, 15:53
Review Protocol Oct 28, 2020, 15:52

Contract

Document name Document type Date of publishing
Not indicated Nov 4, 2020, 11:19
Signed contract Nov 4, 2020, 11:19

Offer

UAH7,958.43 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Червоненський психоневрологічний інтернат

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