Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Фармацевтична продукція ДК 021:2015 "Єдиний закупівельний словник" - 33600000-6 лікарські засоби для здійснення заходів спрямованих на запобігання виникненню та поширенню, локалізацію та ліквідацію спалахів, епідемій та пандемій коронавірусної хвороби … (COVID-19)

Амброксол-Д 0,03 г табл. № 20 Медрол табл. 16 мг № 50 Ондансетрон р-н д/ін. 2 мг/мл 4 мл амп. №5

Expected value

UAH19,660.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Військово-медичне управління Служби безпеки України

EDRPOU code:

20000002

Web site:

https://ssu.gov.ua/viiskovo-medychne-upravlinnia

Address:

Україна, 01021, м. Київ, м. Київ, вул. Липська, 11

Rating:

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Main contact

Name:

Інна Копач

Language skills:

—

Phone:

+380442815807

E-mail:

tiraok11@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Амброксол-Д 0,03 г табл. № 20 Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Ambroxol	Quantity: 500 упаковка	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 01021, м. Київ, м. Київ, вул. П. Орлика, 10.
2	Медрол табл. 16 мг № 50 Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Methylprednisolone	Quantity: 20 упаковка	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 01021, м. Київ, м. Київ, вул. П. Орлика, 10.
3	Ондансетрон р-н д/ін. 2 мг/мл 4 мл амп. №5 Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Ondansetron	Quantity: 30 упаковка	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 01021, м. Київ, м. Київ, вул. П. Орлика, 10.

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 28, 2021, 13:40

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

About tender

Complain ID prozorro:

UA-2021-04-23-005123-a

Expected value:

UAH19,660.00 without 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:

О. Волошин

Phone: +380563703500 EDRPOU:

21947206

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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	Apr 28, 2021, 13:41
edr_identification.yaml	Extract from the register	Apr 28, 2021, 13:40

Contract

Document name	Document type	Date of publishing
243-2021 к.pdf Download	Not indicated	Apr 28, 2021, 13:43
sign.p7s	Not indicated	Apr 28, 2021, 13:44
sign.p7s	Not indicated	Apr 28, 2021, 13:44