Севофлуран (код ДК 021:2015 — 33600000-6 - фармацевтична продукція) (Sevoflurane)

Expected value

UAH49,000.00

including VAT
Completed
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Clarification period

from Aug 3, 2021, 13:19

until Aug 9, 2021, 00:00

Call for proposals

from Aug 9, 2021, 00:00

until Aug 12, 2021, 00:00

Auction
not conducted
Qualification

from Aug 12, 2021, 00:04

until Aug 13, 2021, 10:33

Offers considered

from Aug 13, 2021, 10:33

until Aug 26, 2021, 12:54

Submission of proposals:
Aug 9, 2021, 00:00 – Aug 12, 2021, 00:00

Pay attention!

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

Clarification period:
Aug 3, 2021, 13:19 – Aug 9, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
01999559
Web site:
Not indicated
Address:
Україна, 39600, Полтавська область, м. Кременчук, вул. Лікаря О.Богаєвського, буд. 60/1
Rating:
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Main contact

Name:
Катерина Пахаренко
Language skills:
Phone:
+380536756239
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Севофлуран (Sevoflurane)

Code DK 021:2015: 33661100-2 Анестетичні засоби
Code INN: Sevoflurane

Quantity:

17 флакон

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 39600, Полтавська область, Кременчук, вул.Л.Богаєвського, 60/1

Procurement documents

Document name Document type Date of publishing
Electronic signature Aug 3, 2021, 13:19
Procurement documents Aug 3, 2021, 13:19

Payment terms

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Розрахунки проводяться шляхом безготівкового перерахування грошових коштів на банківський рахунок Постачальника протягом 10-ти календарних днів з моменту поставки товару, та виставлення рахунку і накладної

About procurement

Complain ID prozorro:
Expected value:
UAH49,000.00 including VAT
Minimum price reduction step size:
UAH250.00
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.
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Participants of auction

Name:
Андрій Стахович
E-mail: [email protected] Phone: +380631182549 EDRPOU:
41335022

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1
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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
Electronic offer
PDF version accepted in personal account
Generated automatically Aug 11, 2021, 13:34
Not indicated Aug 11, 2021, 13:34
Electronic signature Aug 11, 2021, 13:34

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 13, 2021, 10:32
Electronic signature Aug 13, 2021, 10:33

Contract

Document name Document type Date of publishing
Electronic signature Aug 26, 2021, 12:54
Signed contract Aug 26, 2021, 12:53

Offer

UAH48,931.10 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальне підприємство "Кременчуцький обласний онкологічний диспансер Полтавської обласної ради"