Фармацевтична продукція: Аскорбінова к-та 25мг №10, Нурофен форте сусп. 100мл, Нурофен форте сусп. 100мл, Стрепсілс №24 таб

Expected value

UAH586.95

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01981572
Web site:
Not indicated
Address:
Україна, 78607, Івано-Франківська область, село Смодна, Косівський район, с. Смодна
Rating:

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Main contact

Name:
Копчук Ольга Миколаївна ( )
Language skills:
Phone:
+380347849668
E-mail:
Fax:
+380347849668

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Items list

Name Quantity Delivery Place of delivery
1

Аскорбінова к-та 25мг №10

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Ascorbic acid (vit C)

Quantity:

30 пачка

Delivery period:

Jun 7, 2022 – Dec 31, 2022

Place of delivery:

Україна, 78607, Івано-Франківська область, Косівський район, с. Смодна
2

Нурофен форте сусп. 100мл.

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

Quantity:

1 пачка

Delivery period:

Jun 7, 2022 – Dec 31, 2022

Place of delivery:

Україна, 78607, Івано-Франківська область, Косівський район, с. Смодна
3

Нурофен форте сусп. 100мл.

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

Quantity:

1 пачка

Delivery period:

Jun 7, 2022 – Dec 31, 2022

Place of delivery:

Україна, 78607, Івано-Франківська область, Косівський район, с. Смодна
4

Стрепсілс №24 таб.

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Comb drug

Quantity:

1 пачка

Delivery period:

Jun 7, 2022 – Dec 31, 2022

Place of delivery:

Україна, 78607, Івано-Франківська область, Косівський район, с. Смодна

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 7, 2022, 11:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Розрахунки за надані товари проводяться шляхом перерахування ЗАМОВНИКОМ грошових коштів протягом 20-ти календарних днів на поточний рахунок ПРОДАВЦЯ, з дня надходження накладних.

About tender

Complain ID prozorro:
Expected value:
UAH586.95 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:
Стефурак Галина Дмитрівна
Phone: 0347820146 EDRPOU:
2316304484

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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 7, 2022, 11:47

Contract

Document name Document type Date of publishing
Signed contract Jun 7, 2022, 11:48
Not indicated Jun 7, 2022, 11:57

Offer

UAH586.95 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний заклад "Спеціалізований (спеціальний) санаторій "Косів" МОЗ України"

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