33600000-6 Фармацевтична продукція (Вакцина Ваксігрип)

Expected value

UAH97,000.00

including VAT
Called off
Call for proposals

from Oct 27, 2020, 10:50

until Nov 17, 2020, 13:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 27, 2020, 10:50 – Nov 17, 2020, 13:00
Clarification period:
Oct 27, 2020, 10:50 – Nov 7, 2020, 00:00

Pay attention!

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

Answers till:
Nov 17, 2020, 13:00
Appealing tender terms:
Oct 27, 2020, 10:50 – Nov 13, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 27, 2020, 11:11

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Information about customer

Name:
EDRPOU code:
24448811
Web site:
Not indicated
Address:
Україна, 52323, Дніпропетровська область, Криничанський район, с. Зелена Долина, вул. Садова, 1
Rating:
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Main contact

Name:
Наталя Іванівна Кавуліч
Language skills:
Phone:
+380679147283
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вакцина Ваксігрип сусп. д/ін. 1 доза шприц 0,5 мл, з голкою №1

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code ATC: J07BB02
Code INN: Influenza, inactivated, split virus or surface antigen

Quantity:

243 штуки

Delivery period:

до Dec 28, 2020

Place of delivery:

Україна, 52323, Дніпропетровська область, Криничанський район, с. Зелена Долина, вул. Садова, 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 27, 2020, 10:50
Draft contract Oct 27, 2020, 10:50
Technical specifications Oct 27, 2020, 10:50
Procurement documents Oct 27, 2020, 11:02
Procurement documents Oct 27, 2020, 10:50
Procurement documents Oct 27, 2020, 10:50
Not indicated Oct 27, 2020, 11:08

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH97,000.00 including VAT
Minimum price decrement:
UAH485.00
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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Useful links

Public procurements list of the client КУ "Комунальний заклад "Криничанський психоневрологічний інтернат" Дніпропетровської обласної ради""

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ДК 021-2015:33600000-6 - Фармацевтична продукція (АРТИФРИН-ЗДОРОВ'Я ФОРТЕ розчин для ін'єкцій по 1,7 мл у карпулах № 10х5)
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