Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Нітрогліцерин таб. 0.5 мг №40 бан. (Мікрохім) (glyceryl trinitrate) , Сальбутамол аероз.д/інг. 100мкг 200доз б/фр (salbutamol), Біосепт р-н 70% 100 мл (ethanol).

Джерело фінансування закупівлі - кошти державного бюджету. Категорія Замовника: юридична особа, що є одержувачем бюджетних коштів

Expected value

UAH299.05

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Черкаський національний університет імені Богдана Хмельницького

EDRPOU code:

02125622

Web site:

Not indicated

Address:

Україна, 18031, Черкаська область, Черкаси, Бульвар Шевченка, 81

Rating:

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Main contact

Name:

Лялька Алла Миколаївна ( )

Language skills:

—

Phone:

+380472350301

E-mail:

tender@cdu.edu.ua

Fax:

+380472350301

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Нітрогліцерин таб. 0.5 мг №40 бан. (Мікрохім) Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Glyceryl trinitrate	Quantity: 2 пачка	Delivery period: до Nov 13, 2020	Place of delivery: Україна, 18031, Черкаська область, Черкаси, бул.Шевченка, буд.81
2	Сальбутамол аероз.д/інг. 100мкг 200доз б/фр Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Salbutamol	Quantity: 1 пачка	Delivery period: до Nov 13, 2020	Place of delivery: Україна, 18031, Черкаська область, Черкаси, бул.Шевченка, буд.81
3	Біосепт р-н 70% 100 мл Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Ethanol	Quantity: 10 пачка	Delivery period: до Nov 13, 2020	Place of delivery: Україна, 18031, Черкаська область, Черкаси, бул.Шевченка, буд.81

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 10, 2020, 16:42

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

About tender

Complain ID prozorro:

UA-2020-11-10-003672-a

Expected value:

UAH299.05 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:

Дробиш Інна Василівн

Phone: (0472) 33-11-66 EDRPOU:

4185694

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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
sign.p7s	Not indicated	Nov 10, 2020, 17:32
Протокол 241 від 10.11.2020.pdf Download	Not indicated	Nov 10, 2020, 16:48

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 10, 2020, 17:41
Договір 208 від 10.11.2020.pdf Download	Not indicated	Nov 10, 2020, 17:38