Ліки

Відповідно до затвердженого Переліку Постанови КМУ від 20.03.2020 р. № 225

Expected value

UAH795,500.00

without VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
01984659
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, м. Дніпро, вул. Канатна, буд. 17
Rating:
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Main contact

Name:
Марина Орлянська
Language skills:
Phone:
+380563757104,+380634913521,+380672998608
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ФЛЕНОКС Розчин для ін`єкцій, 10000 анти-Ха МО/мл по 0,4 мл (4000 анти-Ха МО) у шприцах № 10

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

Quantity:

1,000 флакон

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49006, Дніпропетровська область, Дніпро, ву. Канатна, 17

Procurement documents

Document name Document type Date of publishing
Electronic signature Mar 12, 2021, 16:49

About procurement

Complain ID prozorro:
Expected value:
UAH795,500.00 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:
Мєтішев І.В.
Phone: +380567940254 EDRPOU:
43808856
99
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Mar 12, 2021, 16:50
Review Protocol Mar 12, 2021, 16:50
Electronic signature Mar 12, 2021, 16:51
Extract from the register Mar 12, 2021, 16:51

Contract

Document name Document type Date of publishing
Signed contract Mar 12, 2021, 16:52
Electronic signature Mar 12, 2021, 16:52

Offer

UAH795,500.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальне некомерційне підприємство "Міська клінічна лікарня № 21 ім. проф. Є.Г.Попкової" Дніпровської міської ради

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