Фармацефтична продукція

кінцевий бенефіціарний власник Фуртель Тетяна Василівна

Expected value

UAH36,136.82

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05481104
Web site:
Not indicated
Address:
Україна, 31360, Хмельницька область, Хмельницький район село Малиничі, вул.Сонячна буд.30
Rating:
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Main contact

Name:
Стебло Антоніна Степанівна ( )
Language skills:
Phone:
+380382221324
E-mail:
Fax:
+380382221333

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Items list

Name Quantity Delivery Place of delivery
1

Інфулган для інфузій 10мг/мл по 100мл

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

Quantity:

60 флакон

Delivery period:

May 11, 2021 – Jun 30, 2021

Place of delivery:

Україна, 29016, Хмельницька область, м.Хмельницький, вул.Львівське шосе 1
2

Натрію хлорид розчин для інфузій 9мг/мл по 100мл контейнер полімерний

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

Quantity:

800 шт

Delivery period:

May 11, 2021 – Jun 30, 2021

Place of delivery:

Україна, 29016, Хмельницька область, м.Хмельницький, вул.Львівське шосе 1
3

Сода-буфер розчин для інфузій 42мг/мл по 100мл

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

Quantity:

450 флакон

Delivery period:

May 11, 2021 – Jun 30, 2021

Place of delivery:

Україна, 29016, Хмельницька область, м.Хмельницький, вул.Львівське шосе 1
4

Натрію хлорид розчин для інфузій 9мл/мл по 200мл

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

Quantity:

48 шт

Delivery period:

May 11, 2021 – Jun 30, 2021

Place of delivery:

Україна, 29016, Хмельницька область, м.Хмельницький, вул.Львівське шосе 1

Procurement documents

Document name Document type Date of publishing
Electronic signature May 11, 2021, 11:18

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH36,136.82 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:
Фуртель Тетяна Василівна
Phone: 0671513797 EDRPOU:
216330826583

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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
Extract from the register May 11, 2021, 11:21
Electronic signature May 11, 2021, 11:23

Contract

Document name Document type Date of publishing
Electronic signature May 11, 2021, 11:28

Offer

UAH36,136.82 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальне Некомерційне Підприємство "Хмельницька центральна районна лікарня" Хмельницького району

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E-mail: [email protected] Phone: 380958055519 EDRPOU:
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Name:
Возна Марина
E-mail: [email protected] Phone: +380459746012 EDRPOU:
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9
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