Фармацевтична продукція

Expected value

UAH902.63

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01993144
Web site:
Not indicated
Address:
Україна, 76015, Івано-Франківська область, Івано-Франківськ, вул. Тарнавського, буд. 6
Rating:

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Main contact

Name:
Хоминець Богдан Миколайович
Language skills:
Phone:
+380500880549
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДИПРОФОЛ® ЕДТА

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Propofol

Quantity:

15 штуки

Delivery period:

Jun 24, 2021 – Jun 24, 2021

Place of delivery:

Україна, 76015, Івано-Франківська область, Івано-Франківськ, вул. Тарнавського, буд. 6

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 30, 2021, 15:00

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH902.63 without 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:
Ковалюк Василь Михайловича
E-mail: oas_if@ukr.net Phone: 543212 EDRPOU:
01977642

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Jun 30, 2021, 15:08

Contract

Document name Document type Date of publishing
Not indicated Jun 30, 2021, 15:09
Not indicated Jun 30, 2021, 15:10

Offer

UAH902.63 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "ОКСП ІФ ОР"

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