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 If an outdated type of EDS is used, the name will still indicate "CEP"

«Фармацевтична продукція (Atracurium)» код 33600000-6, згідно CPV ДК 021: 2015

Мова, якою повинні готуватись тендерні пропозиції - українська

Expected value

UAH1,900.00

including VAT
Called off
Call for proposals

from Oct 21, 2020, 12:14

until Nov 6, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 21, 2020, 12:14 – Nov 6, 2020, 00:00

Pay attention!

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

Clarification period:
Oct 21, 2020, 12:14 – Oct 27, 2020, 00:00

Pay attention!

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

Answers till:
Nov 6, 2020, 00:00
Appealing tender terms:
Oct 21, 2020, 12:14 – Nov 2, 2020, 00:00

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

Date of the last changes to the tender conditions:
Oct 21, 2020, 12:18

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Information about customer

Name:
Комунальне некомерційне підприємство "Міська дитяча клінічна лікарня" Чернівецької міської ради
EDRPOU code:
02005757
Web site:
Not indicated
Address:
Україна, 58001, Чернівецька область, Чернівці, вул. Буковинська, 4
Rating:

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Main contact

Name:
Савченко Ганна Сергіївна
Language skills:
—
Phone:
—
E-mail:
kmymdkl@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Atracurium (10 мг/мл 2,5 мл в амп. № 5)

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

Quantity:

50 ампула

Delivery period:

до Dec 25, 2020

Place of delivery:

Україна, 58001, Чернівецька область, Чернівці, вул. Буковинська, 4

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Oct 21, 2020, 12:18
Тендерна документація.docx
Procurement documents Oct 21, 2020, 12:15
Додаток № 2.docx
Procurement documents Oct 21, 2020, 12:15
Додаток № 3.docx
Procurement documents Oct 21, 2020, 12:15
Додаток № 4.docx
Procurement documents Oct 21, 2020, 12:16
Додаток № 1.docx
Procurement documents Oct 21, 2020, 12:15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Джерело фінансування - Кошти отримані за договорами НСЗУ про медичне обслуговування

About tender

Complain ID prozorro:
UA-2020-10-21-002898-c
Expected value:
UAH1,900.00 including VAT
Minimum price decrement:
UAH10.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Chernivetska region
Public procurements list in the category Фармацевтична продукція
Public procurements list of the client Комунальне некомерційне підприємство "Міська дитяча клінічна лікарня" Чернівецької міської ради

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