Пропофол, емульсія, 10 мг/мл, по 20 мл

Поставка товару здійснюється протягом 5-ти календарних днів з моменту отримання заявки від Замовника.

Expected value

UAH9,500.00

including VAT
Completed
Call for proposals

from Nov 7, 2025, 14:39

until Nov 12, 2025, 08:00

Qualification

from Nov 12, 2025, 08:00

until Nov 13, 2025, 13:28

Offers considered

from Nov 13, 2025, 13:28

until Nov 14, 2025, 12:06

Submission of proposals:
Nov 7, 2025, 14:39 – Nov 12, 2025, 08:00
Auction start:
not conducted

Attention!

Auction stage skipped during procurement. The winner will be determined by the price that participants indicate when submitting a proposal.

Publication date of procurement:
Nov 7, 2025, 14:39

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Information about customer

Name:
EDRPOU code:
01994215
Web site:
Not indicated
Address:
Україна, 09501, Київська область, Тараща, Шевченка, 66
Rating:

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Main contact

Name:
Номінат Ірина Василівна ( )
Language skills:
Phone:
+380679927440
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пропофол, емульсія, 10 мг/мл, по 20 мл

Code DK 021:2015: 33660000-4 Лікарські засоби для лікування хвороб нервової системи та захворювань органів чуття
Пропофол, емульсія, 10 мг/мл, по 20 мл
Parameter name Value
Класифікація згідно МНН Propofol
Класифікація згідно АТХ N01AX10
Форма випуску Емульсія для ін`єкцій, Емульсія для ін`єкцій або інфузій, Емульсія для ін'єкцій та інфузій, Емульсія для інфузій
Тип пакування Ампула, Флакон скляний з гумовою пробкою та ковпачком типу фліп-офф, Флакон
Доза діючої речовини 10 мг/мл
Об'єм 20 мілілітр

Quantity:

200 штука

Delivery period:

до Dec 31, 2025

Place of delivery:

Україна, 09501, Київська область, Тараща, Шевченка, 66

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 7, 2025, 14:08
Draft contract Nov 7, 2025, 14:06
Electronic signature Nov 7, 2025, 14:39

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

Delivery terms

Delivery after the event:
signing of the contract
Delivery type:
one-time delivery
Delivery amount:
100%
Period (in days):
10 ( calendar )

About procurement

Complain ID prozorro:
Expected value:
UAH9,500.00 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.
Sequential order of consideration of proposals:
Yes
Proposal price is limited by the expected value:
Yes
Reviews in Dozorro:

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Participation in procurements

Name:
Оксана Мороз
E-mail: [email protected] Phone: +380681141343 EDRPOU:
31872661

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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 Nov 7, 2025, 17:28
Electronic signature Nov 7, 2025, 17:28

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Nov 13, 2025, 13:28

Offer

UAH8,560.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальне некомерційне підприємство Таращанської міської ради "Таращанська міська лікарня"

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