МНН: Fat emulsions, Жирові емульсії, емульсія для інфузій, 20 %, по 100 мл

Строк (термін) поставки Товару не пізніше 10 календарних днів з моменту отримання замовлення Товару. Поставка Товару здійснюється партіями згідно кількості, зазначеної Покупцем у замовленні. Покупець зобов’язаний оплатити Товар Постачальнику протягом 30 /тридцяти/ календарних днів з дати фактичного отримання Товару (дати підписання видаткової накладної).

Expected value

UAH44,100.00

including VAT
Completed
Call for proposals

from Apr 30, 19:31

until May 3, 00:00

Qualification

from May 3, 00:04

until May 3, 09:45

Offers considered

from May 3, 09:45

until May 7, 10:15

Offers to be submitted:
Apr 30, 19:31 – May 3, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
not conducted

Attention!

The auction stage was skipped during the purchase. The winner will be determined by the price that participants indicate when submitting an offer.

Announced date
Apr 30, 19:31

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Information about customer

Name:
EDRPOU code:
01996711
Web site:
Not indicated
Address:
Україна, 79010, Львівська область, Львів, ВУЛИЦЯ ЧЕРНІГІВСЬКА, будинок 7
Rating:
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Main contact

Name:
Плєшаков Павло
Language skills:
Phone:
380322368312
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Жирові емульсії, емульсія для інфузій, 20 %, по 100 мл

Code DK 021:2015: 33690000-3 Лікарські засоби різні
Code INN: Fat emulsions
Жирові емульсії, емульсія для інфузій, 20 %, по 100 мл
Parameter name Value
Класифікація згідно МНН Fat emulsions
Класифікація згідно АТХ B05BA02
Форма випуску Емульсія для інфузій
Тип пакування Флакон
Доза діючої речовини 20 %
Об'єм 100 мілілітр

Quantity:

100 штука

Delivery period:

до Dec 31

Place of delivery:

Україна, 79010, Львівська область, Львів, ВУЛИЦЯ ЧЕРНІГІВСЬКА, будинок 7

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 30, 19:31
Draft contract Apr 30, 19:31

About tender

Complain ID prozorro:
Expected value:
UAH44,100.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Participation in procurements

Name:
Ольга Статкевич
E-mail: statkevuch.o@deutsch-pharm.com Phone: +380500155168 EDRPOU:
40581739
12
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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.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 2, 11:22
Not indicated May 2, 11:22
Technical specifications May 2, 11:18

Offer

UAH31,244.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ЛЬВІВСЬКОЇ ОБЛАСНОЇ РАДИ "ЛЬВІВСЬКА ОБЛАСНА КЛІНІЧНА ЛІКАРНЯ"

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