Procurement appeal 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system COVID-19

Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

ДЖІСІ ФЛЮ/GC FLU ВАКЦИНА ДЛЯ ПРОФІЛАКТИКИ ГРИПУ (розщеплений віріон, інактивований) суспензія для ін'єкцій по 0,5 мл у попередньо наповнених шприцах з одноразовою голкою, №10 (МНН:Influenza, inactivated, split virus or surface antigen, АТХ: J07BB02) Код … More ДК 021:2015 33600000-6 Фармацевтична продукція (33651660-2 Вакцини проти грипу)

SKU: UA-2020-11-04-011663-c
Price: 18315.0 UAH
Availability: InStock

Завантажена специфікація, у зв'язку із тим, що технічно неможливо вказати інше, вказаний тип файлу Кошторис (розрахунок вартості)

Expected value

UAH18,315.00

including VAT

Report is oficcially published in Prozorro

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЦЕНТРАЛЬНА МІСЬКА КЛІНІЧНА ЛІКАРНЯ" ДРУЖКІВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

01990462

Web site:

http://dz.prom.ua

Address:

Україна, 84207, Донецька область, м. Дружківка, вул. Короленка, 12

Rating:

1 reviews

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Main contact

Name:

Катерина Геннадіївна

Language skills:

—

Phone:

+380626744335

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДЖІСІ ФЛЮ/GC FLU ВАКЦИНА ДЛЯ ПРОФІЛАКТИКИ ГРИПУ (МНН:Influenza, inactivated, split virus or surface antigen, АТХ: J07BB02) Код ДК 021:2015 33600000-6 Фармацевтична продукція (33651660-2 Вакцини проти грипу)) Code DK 021:2015: 33600000-6 Фармацевтична продукція Code ATC: J07BB02 Code INN: Influenza, inactivated, split virus or surface antigen	Quantity: 9 упаковка	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 84200, Донецька область, м. Дружківка, вулиця Короленка 12

Procurement documents

The archive is being created…

Document name	Document type	Date of publishing
Специфікація до договору № 185-20 від 03.11.2020 р.pdf Download	Estimate	Nov 4, 2020, 17:42
sign.p7s	Electronic signature	Nov 4, 2020, 17:43

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About procurement

Complain ID prozorro:

UA-2020-11-04-011663-c

Expected value:

UAH18,315.00 including VAT

Type of procurement subject:

The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.

Reviews in Dozorro:

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Qualification of participants

Name:

Пещикова Марина Михайлівна

Phone: +380577602650 EDRPOU:

42979027

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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.

Proposal documents

Decision of the responsible person

The archive is being created…

Document name	Document type	Date of publishing
Протокол № 115 від 03.11.2020 р..pdf Download	Review Protocol	Nov 4, 2020, 17:48
edr_identification.yaml	Extract from the register	Nov 4, 2020, 17:44
sign.p7s	Electronic signature	Nov 4, 2020, 17:48

Contract

The archive is being created…

Document name	Document type	Date of publishing
Договір № 185-20 від 03.11.2020 р..pdf Download	Signed contract	Nov 4, 2020, 17:50
sign.p7s	Electronic signature	Nov 4, 2020, 17:51