Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

"33600000-6" фармацевтична продукція

Expected value

UAH1,340.79

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "БАХМУТСЬКА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА"

EDRPOU code:

33771982

Web site:

Not indicated

Address:

Україна, 84500, Донецька область, м. Бахмут, вул. Горбатова, буд. 63

Rating:

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Main contact

Name:

тимчасово немає

Language skills:

—

Phone:

+380999999999

E-mail:

buhgalteria.bsp@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	спирт етиловий 96% 100мл Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Ethanol	Quantity: 10 Флакон	Delivery period: Feb 9, 2022 – Feb 9, 2022	Place of delivery: Україна, 84500, Донецька область, Бахмут, вул. Горбатова,63
2	спирт етиловий 70% 100мл Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Ethanol	Quantity: 20 Флакон	Delivery period: Feb 9, 2022 – Feb 9, 2022	Place of delivery: Україна, 84500, Донецька область, Бахмут, вул. Горбатова,63
3	хлоргексидин бігл. 0,05% 100мл Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Chlorhexidine	Quantity: 20 Флакон	Delivery period: Feb 9, 2022 – Feb 9, 2022	Place of delivery: Україна, 84500, Донецька область, Бахмут, вул. Горбатова,63
4	перекис водню 3% 100мл Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Hydrogen peroxide	Quantity: 10 Флакон	Delivery period: Feb 9, 2022 – Feb 9, 2022	Place of delivery: Україна, 84500, Донецька область, Бахмут, вул. Горбатова,63
5	хлорофіліпт олійний р-н 2% 20мл Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Chlorophyllipt	Quantity: 3 Флакон	Delivery period: Feb 9, 2022 – Feb 9, 2022	Place of delivery: Україна, 84500, Донецька область, Бахмут, вул. Горбатова,63

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 9, 2022, 15:41

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

Description:

оплата за власні кошти підприємства

About tender

Complain ID prozorro:

UA-2022-02-09-012541-b

Expected value:

UAH1,340.79 including 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

Phone: +380626432103 EDRPOU:

19382607

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 9, 2022, 15:45
дог.09.02.22.Галис фарм.PDF Download	Signed contract	Feb 9, 2022, 15:43