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Public procurement Procurement without using an electronic system COVID-19

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Магнію сульфат (Magnesium sulfate), Ацетилцистеїн (Acetylcysteine), Левофлоксацин (Levofloxacin)

Expected value

UAH130,150.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "БЕРЕГІВСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ ІМЕНІ БЕРТОЛОНА ЛІННЕРА БЕРЕГІВСЬКОЇ РАЙОННОЇ РАДИ ЗАКАРПАТСЬКОЇ ОБЛАСТІ" ( КНП БЕРЕГІВСЬКА ЦРЛ )

EDRPOU code:

01992430

Web site:

Not indicated

Address:

Україна, 90202, Закарпатська область, Берегове, вул. Ліннера Бертолона 2

Rating:

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Main contact

Name:

Попович Іван Михайлович ( )

Language skills:

—

Phone:

+380500156915

E-mail:

tender_BeregovoCRL@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Магнію сульфат (Magnesium sulfate) розчин для ін'єкцій, 250 мг/мл, по 5 мл в ампулі № 10 Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Magnesium sulfate	Quantity: 150 уп	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 90202, Закарпатська область, Берегове, Ліннера Бертолона 2
2	Ацетилцистеїн (Acetylcysteine) розчин для інєкцій, 100 мг/мл, по 3 мл в ампулі №10 Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Acetylcysteine	Quantity: 200 уп	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 90202, Закарпатська область, Берегове, Ліннера Бертолона 2
3	Левофлоксацин (Levofloxacin) розчин для інфузій, 5 мг/мл, по 100 мл. у пляшці; по 1 пляшці у пачці Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Levofloxacin	Quantity: 1,000 уп	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 90202, Закарпатська область, Берегове, Ліннера Бертолона 2

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 24, 2020, 10:54

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( calendar )

About tender

Complain ID prozorro:

UA-2020-12-24-000958-b

Expected value:

UAH130,150.00 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Нечай Арсен Володимирович

Phone: +380442750108 EDRPOU:

21633086

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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
edr_identification.yaml	Extract from the register	Dec 24, 2020, 10:59
sign.p7s	Not indicated	Dec 24, 2020, 11:05