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Public procurement Multi lot open bidding
Lot

Октагам (Immunoglobulins, normal human, for intravascular adm.)

Expected value

UAH1,400,000.00

including VAT
Completed
Call for proposals

from Jan 16, 2021, 14:08

until Feb 1, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 16, 2021, 14:08 – Feb 1, 2021, 00:00

Pay attention!

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

Clarification period:
Jan 16, 2021, 14:08 – Jan 22, 2021, 00:00

Pay attention!

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

Replies to inquiries before:
Feb 1, 2021, 00:00
Appealing tender terms:
Jan 16, 2021, 14:08 – Jan 28, 2021, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 20, 2021, 13:02

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Information about customer

Name:
Комунальне некомерційне підприємство "Дитяча клінічна лікарня Святої Зінаїди" Сумської міської ради
EDRPOU code:
02000334
Web site:
Not indicated
Address:
Україна, 40022, Сумська область, Суми, Троїцька, 28
Rating:

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Main contact

Name:
Ведмідера Ольга Андріївна
Language skills:
—
Phone:
380542659004
E-mail:
smdkl_ek@ukr.net
Fax:
—

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Purchase information

Expected value:
UAH500,000.00 including VAT
Minimum price decrement:
UAH2,500.00
ID procurement:
UA-2021-01-16-002940-a

Items list

№ Name Quantity Delivery Place of delivery
1

Октагам (Immunoglobulins, normal human, for intravascular adm.)р-н д/інф 10% 20мл фл№1

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Immunoglobulins, normal human, for intravascular adm.

Quantity:

94 упаковка

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jan 19, 2021, 16:28
sign.p7s
Not indicated Jan 16, 2021, 15:26
ТД 3360 октагам хуміра 2021.docx
Procurement documents Jan 16, 2021, 14:11
Перелік змін ТД фарм 20.01.doc
Procurement documents Jan 20, 2021, 13:02
ТД 3360 октагам хуміра 2021 - нова редакція.docx
Procurement documents Jan 19, 2021, 16:07
Перелік змін ТД фарм 19.01.doc
Procurement documents Jan 19, 2021, 16:07
audit_87b10a1ae1254af4a75a406e32a20e95_7985b4fe89da491883e31aecb9461fe3.yaml
Not indicated Feb 1, 2021, 14:24
ТД 3360 октагам хуміра 2021 - нова редакція 20.01.docx
Procurement documents Jan 20, 2021, 13:01

Terms of payment lot

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