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 If an outdated type of EDS is used, the name will still indicate "CEP"

МНН: Influenza vaccine, inactivate d, split virus»

Expected value

UAH32,000.00

including VAT
Called off
Call for proposals

from Oct 30, 2020, 12:57

until Nov 16, 2020, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 30, 2020, 12:57 – Nov 16, 2020, 18:00
Clarification period:
Oct 30, 2020, 12:57 – Nov 6, 2020, 00:00

Pay attention!

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

Answers till:
Nov 16, 2020, 18:00
Appealing tender terms:
Oct 30, 2020, 12:57 – Nov 12, 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 30, 2020, 12:58

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Information about customer

Name:
"КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ ЛАНЧИНСЬКОЇ СЕЛИЩНОЇ РАДИ ОБ'ЄДНАНОЇ ТЕРИТОРІАЛЬНОЇ ГРОМАДИ"
EDRPOU code:
41951739
Web site:
Not indicated
Address:
Україна, 78455, Івано-Франківська область, смт. Ланчин, ВУЛИЦЯ НЕЗАЛЕЖНОСТІ, будинок 140
Rating:

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Main contact

Name:
Андрушко Наталія
Language skills:
—
Phone:
+380960683899
E-mail:
LANCHIN_HOSPITAL@UKR.NET
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

МНН: Influenza vaccine, inactivate d, split virus»

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

Quantity:

80 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 78455, Івано-Франківська область, смт. Ланчин, Незалежності, 140

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Oct 30, 2020, 12:58
проект договору.docx
Download
Not indicated Oct 30, 2020, 12:54
Технічна специфікація.docx
Download
Not indicated Oct 30, 2020, 12:54
Тендерна документація.doc
Download
Not indicated Oct 30, 2020, 12:54

Terms of payment

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

About tender

Complain ID prozorro:
UA-2020-10-30-002100-b
Expected value:
UAH32,000.00 including VAT
Minimum price decrement:
UAH160.00
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 Ivano-Frankivska region
Public procurements list in the category Фармацевтична продукція
Public procurements list of the client "КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ ЛАНЧИНСЬКОЇ СЕЛИЩНОЇ РАДИ ОБ'ЄДНАНОЇ ТЕРИТОРІАЛЬНОЇ ГРОМАДИ"

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