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 If an outdated type of EDS is used, the name will still indicate "CEP"

Лікарські засоби

Expected value

UAH21,179.57

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Давидівська сільська рада Львівського району Львівської області
EDRPOU code:
04372313
Web site:
Not indicated
Address:
Україна, 81151, Львівська область, Львівський район, с. Давидів, вул. Незалежності, буд. 1 А
Rating:
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Main contact

Name:
Хрунь Павло
Language skills:
—
Phone:
+380972896326
E-mail:
davydiv.zakupivli@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Дицинон Амп 12,5% р-ну 2 мл н 50 ЛІК

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

Quantity:

4 упаковка

Delivery period:

Mar 2, 2022 – Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації
2

Налбуфін ЮФ р-н 10 мг/мл Амп н 10 ЛІК

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

Quantity:

50 упаковка

Delivery period:

Mar 2, 2022 – Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації
3

Натрію хлорид 200 скло Флак.0,9% р-ну 200 мл ЮФ ЛІК

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Sodium chloride

Quantity:

200 упаковка

Delivery period:

Mar 2, 2022 – Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації
4

Хлоргексидин Arbor Vitae р-н 0,05% флак. 200 мл БАД

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

Quantity:

300 упаковка

Delivery period:

Mar 2, 2022 – Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 2, 2022, 15:50

Terms of payment

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

About tender

Complain ID prozorro:
UA-2022-03-02-002520-a
Expected value:
UAH21,179.57 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: +380322326290 EDRPOU:
13838294

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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 Mar 2, 2022, 15:56
Договір №1.pdf
Download
Signed contract Mar 2, 2022, 15:54

Offer

UAH21,179.57 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Lvivska region
Public procurements list in the category Фармацевтична продукція
Public procurements list of the client Давидівська сільська рада Львівського району Львівської області

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