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 If an outdated type of EDS is used, "KES" will still be indicated in the name!

ДК 021:2015- 33600000-6 «Фармацевтична продукція», згідно постанови Кабінету Міністрів України від 20 березня 2020 р. № 225, код згідно УКТЗЕД-3004 (Meropenem, COVID-19)

Name: ДК 021:2015- 33600000-6 «Фармацевтична продукція», згідно постанови Кабінету Міністрів України від 20 березня 2020 р. № 225, код згідно УКТЗЕД-3004 (Meropenem, COVID-19)
SKU: UA-2020-12-14-011237-c
Price: 878000.0 UAH
Availability: InStock

Expected value

UAH878,000.00

without VAT

Report is oficcially published in Prozorro

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Information about customer

Name:

Комунальне некомерційне підприємство "Сторожинецька центральна районна лікарня" Сторожинецької районної ради Чернівецької області

EDRPOU code:

02005869

Web site:

Not indicated

Address:

Україна, 59000, Чернівецька область, Сторожинецький р-н, м. Сторожинець, вул. Видинівського, буд. 20

Rating:

5 reviews

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Main contact

Name:

Оксана Кривко

Language skills:

—

Phone:

+380990714793

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Європенем пор.д/п ін..р-ну 1 г фл № 10 Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Meropenem	Quantity: 200 упаковка	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 59000, Чернівецька область, м.Сторожинець, Видинівського,20

Procurement documents

The archive is being created…

Document name	Document type	Date of publishing
307 протокол подорожник.docx Download	Technical specifications	Dec 14, 2020, 15:39
подорожник європенем.pdf Download	Draft contract	Dec 14, 2020, 15:39
sign.p7s	Electronic signature	Dec 14, 2020, 15:41

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

Description:

Оплата після поставки товару протягом 10 кд.у розмірі 100%

About procurement

Complain ID prozorro:

UA-2020-12-14-011237-c

Expected value:

UAH878,000.00 without 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:

Дуда С.А.

Phone: +380675516636 EDRPOU:

40819184

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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
edr_identification.yaml	Extract from the register	Dec 14, 2020, 15:41
sign.p7s	Electronic signature	Dec 14, 2020, 15:43
307 протокол подорожник.docx Download	Review Protocol	Dec 14, 2020, 15:42

Contract

The archive is being created…

Document name	Document type	Date of publishing
подорожник європенем.pdf Download	Signed contract	Dec 14, 2020, 15:45
sign.p7s	Electronic signature	Dec 14, 2020, 15:46