Препарати для місцевої анестезії

1. Препарат для місцевої анестезії - Септанест з адреналіном 1/ 100 000 р-нд/ін. 1,7 мл. у картр. № 50 МНН - Articaine, combinations (Артікаїн + Епінефріл) пак. 5 2. Препарат для місцевої анестезії -Септанест з адреналіном 1/ 200 000, 50 карпул. МНН - Articaine, combinations (Артікаїн + Епінефріл) пак. 5 3. Препарат для місцевої анестезії -УБІСТЕЗИН ФОРТЕ Розчин для ін'єкцій по 1,7 мл. у картриджах № 50 (МНН - Articaine, combinations) пак. 4 4. Препарат для місцевої анестезії - УБІСТЕЗИН Розчин для ін'єкцій по 1,7 мл. у картриджах № 50 (МНН - Articaine, combinations) пак. 2

Expected value

UAH13,400.00

including VAT
Completed
Clarification period

from Jun 7, 2021, 11:32

until Jun 11, 2021, 10:55

Call for proposals

from Jun 11, 2021, 10:55

until Jun 17, 2021, 10:57

Auction
not conducted
Qualification

from Jun 17, 2021, 10:57

until Jun 17, 2021, 11:36

Offers considered

from Jun 17, 2021, 11:36

until Jun 23, 2021, 12:02

Offers to be submitted:
Jun 11, 2021, 10:55 – Jun 17, 2021, 10:57
Clarification period:
Jun 7, 2021, 11:32 – Jun 11, 2021, 10:55

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Information about customer

Name:
EDRPOU code:
05494573
Web site:
Not indicated
Address:
Україна, 49069, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ МИХАЙЛА ГРУШЕВСЬКОГО, будинок 65
Rating:

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Main contact

Name:
Євгеній Серіков
Language skills:
Phone:
+380661001516
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Препарати для місцевої анестезії

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Articaine, combinations

Quantity:

4 найменувань

Delivery period:

до Jul 30, 2021

Place of delivery:

Україна, 49069, Дніпропетровська область, м.Дніпро, вул. Михайла Грушевського ,65

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 7, 2021, 11:34
Not indicated Jun 7, 2021, 11:32
Not indicated Jun 7, 2021, 11:32
Not indicated Jun 7, 2021, 11:32
Draft contract Jun 7, 2021, 11:32

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH13,400.00 including VAT
Minimum price decrement:
UAH67.00
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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Participants of auction

Name:
Людмила
E-mail: m2.l.krasilova@kmm.com.ua Phone: +380503936333 EDRPOU:
39144639

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1
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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.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 14, 2021, 17:01
Compliance confirmation Jun 14, 2021, 14:48
Compliance confirmation Jun 14, 2021, 16:16
Compliance confirmation Jun 14, 2021, 17:01
Compliance confirmation Jun 14, 2021, 17:01
Compliance confirmation Jun 15, 2021, 16:58
Not indicated Jun 16, 2021, 16:23
Compliance confirmation Jun 14, 2021, 17:01
Compliance confirmation Jun 14, 2021, 17:29
Compliance confirmation Jun 14, 2021, 16:16
Compliance confirmation Jun 14, 2021, 17:49
Price offer Jun 14, 2021, 17:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 17, 2021, 11:36
Review Protocol Jun 17, 2021, 11:33

Contract

Document name Document type Date of publishing
Not indicated Jun 23, 2021, 12:01
Signed contract Jun 23, 2021, 11:59

Offer

UAH13,380.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ОБЛАСНА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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