Лікарські засоби різні

Expected value

UAH877.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22787118
Web site:
Not indicated
Address:
Україна, 29019, Хмельницька область, Хмельницький, вул.Перемоги 9
Rating:

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Main contact

Name:
Піскуровська Катерина Вікторівна ( )
Language skills:
Phone:
+380687878323
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Адреналіну г/тарт 0,18% 1 мл №10

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

Quantity:

1 Флакон

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 29019, Хмельницька область, Хмельницький, вул. Перемоги, 9
2

Бланідас 300 таб №300

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

Quantity:

1 упаковка

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 29019, Хмельницька область, Хмельницький, вул. Перемоги, 9
3

Ібупрофен

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

Quantity:

6 упаковка

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 29019, Хмельницька область, Хмельницький, вул. Перемоги, 9
4

Натрію хлорид р-н 0.9% 200 мл

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

Quantity:

2 упаковка

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 29019, Хмельницька область, Хмельницький, вул. Перемоги, 9
5

Парацетамол-д табл 0,5 №10

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

Quantity:

3 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 29019, Хмельницька область, Хмельницький, вул. Перемоги, 9
6

Хлоргексидину 0,05% 100 мл

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

Quantity:

10 Флакон

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 29019, Хмельницька область, Хмельницький, вул. Перемоги, 9

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 15, 2022, 18:01

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH877.00 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:
Матковська Олена Леонідівна
Phone: 0382778214 EDRPOU:
21323888

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

Contract

Document name Document type Date of publishing
Not indicated Aug 15, 2022, 18:01

Offer

UAH877.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Хмельницький навчально-виховний комплекс№4

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Name:
Ірина Лазарчук
E-mail: knpzprl@ukr.net Phone: +380689790683 EDRPOU:
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