Contract: 2782001355324000102

Contract profile

Contract number: 2782001355324000102
Amount of contract 993 210.10 RUB
Region Санкт-Петербург
Contracting method: EAP20
Auction date: 2024-04-05
Contract conclusion date: 2024-04-16
Publication date: 2024-04-18
Term of contract: 2024-12-31
Federal law: 44-ФЗ
Link to zakupki.gov.ru:

Contract profile

Print form
Link to .json file of the contract: Перейти
Number of suppliers: 1 Show

Customer

Customer's name: САНКТ-ПЕТЕРБУРГСКОЕ ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ "ГОРОДСКАЯ БОЛЬНИЦА № 38 ИМ.Н.А.СЕМАШКО"
TRN / TRRC : 7820013553 / 782001001
Number of contracts (94/44 Federal Law): 5825
Amount of contracts (94/44 Federal Law): 13 528 727 448 RUB

Предметы контракта:

#
The name of the product, works, services
Product code
Measurement units
Price per unit
Number
Price, RUB
1
Прозерин
21.20.10.239
9.14
1000
9 140.00
2
Нутрифлекс 70/180 липид
21.20.10.134
3.10
12500
38 720.00
3
Итилокт
21.20.10.110
8.59
50000
429 500.00
4
Холи-Альфа
21.20.10.239
22.34
10000
223 400.00
5
Лактулоза
21.20.10.115
1.06
65000
69 192.50
6
Сенаде
21.20.10.115
1.07
5000
5 350.00
7
Ондансетрон
21.20.10.110
8.75
1200
10 500.00
8
Дротаверин-СОЛОфарм
21.20.10.113
6.48
20000
129 600.00
9
Амитриптилин
21.20.10.236
1.52
5000
7 600.00
10
Лоперамид
21.20.10.116
4.15
1000
4 148.00
11
Атропин
21.20.10.113
4.85
1000
4 850.00
12
Кофеин-бензоат натрия
21.20.10.236
4.32
500
2 160.00
13
Микразим
21.20.10.118
24.60
2400
59 049.60

Comments:

The Clearspending project places information obtained exclusively from official sources.

The editors of Clearspending are not responsible for the publication of inaccurate, incomplete or incorrect data on legal entities, as well as for the disclosure of personal data of individuals in cases where such data are published on official sources.

Requests for correction of such data on the Clearspending website are taken exclusively through the form "Write to us!" And are considered for at least 5 working days.