Purchased products (services)

INN: Ambroxol - 618 rubles - 7 bottles
- INN: Eufillin - 1,294 rubles - 30 UPAK
- INN: Diphenhydramine - 2,185 rubles - 100 UPAC
- INN: Chloropyramine - 4,896 rubles - 50 UPAK

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➠, concluded contracts, forecasts of winners (total 58,083,614 winners and tender participants + 19,863 new ones)
➠ Suppliers and customers participating in procurement
➠ procurement plans, concluded contracts, property auctions
➠ Procurement of countries around the world (total 10,860,122 tenders + 12,012 new ones)

General information about the tender

Contact information

Information about the procurement procedure

Restriction of participation in determining the supplier, established in accordance with Federal Law No. 44-FZ (in accordance with paragraph 4 of Article 42 of Federal Law No. 44-FZ Restriction of participation in determining the supplier (contractor, performer), established in accordance with Federal Law No. 44-FZ ( according to paragraph 4 of Article 42 of Federal Law No. 44-FZ) has not been established.
Restrictions on the admission of goods originating from a foreign country There is no restriction on participation in determining the supplier (contractor, performer) established in accordance with Federal Law No. 44-FZ (in accordance with paragraph 4 of Article 42 of Federal Law No. 44-FZ).
Additional information on the lot The requirements and an exhaustive list of documents to confirm the procurement participant’s compliance with the established requirements are contained in the documentation for the electronic auction and in the notice of the electronic auction, approved by the customer and posted as part of the documents of this electronic auction.

Initial contract price

Contract terms

Securing the application

Enforcement of the contract

Object of purchase

Name MNN: Eufillin
Qty 30.00 UPAC
Price per unit: 43 (Russian ruble)
Price: 1,294 (Russian ruble)
OKPD2 code: 21.20.10.254 (Drugs for the treatment of obstructive airway diseases)

Name INN: Diphenhydramine
Qty 100.00 UPAC
Price per unit: 21 (Russian ruble)
Price: 2,185 (Russian ruble)
OKPD2 code:

Name INN: Chloropyramine
Qty 50.00 UPAC
Price per unit: 97 (Russian ruble)
Price: 4,896 (Russian ruble)
OKPD2 code: 21.20.10.256 (Antihistamines for systemic action)

Total amount: 8 993 (Russian ruble)

Features of accommodation

Advantages

Source

• Source link:
• Printed version at source:

From July 1, 2018 to January 1, 2019, customers have a transition period - they are allowed to carry out both electronic and paper procedures. Starting from 2019, tenders, auctions, quotations and requests for proposals on paper will be prohibited, with eight exceptions.
Read what purchases to make on the ETP, how to choose a site and receive electronic signature, by what rules to conclude contracts during the transition period and after.

The procurement identification code (hereinafter referred to as the IPC) is a digital machine-readable code that is indicated in the procurement plan, schedule, notice of procurement, procurement documentation, contract, as well as in other documents provided for by Law No. 44-FZ. The key task of the IKZ is to ensure interconnection specified documents(Part 2 of Article 23 of Law No. 44-FZ).

IKZ is formed using the budget classification code (hereinafter - BCC), defined in accordance with the budget legislation of the Russian Federation, codes all-Russian classifiers, a catalog of goods, works, services to meet state and municipal needs.

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One purchase, and if the purchase is carried out by forming several lots, then one IKZ corresponds to one lot.

The exceptions are:

• procurement medicines, which are necessary for prescribing to the patient if available medical indications by decision of the medical commission, if such purchases are carried out through a request for proposals (clause 7, part 2, article 83 of Law No. 44-FZ);
• “small” purchases (clauses 4, 5, part 1, article 93 of Law No. 44-FZ);
• procurement of services related to sending an employee to business trip, as well as with participation in festivals, concerts, performances and similar cultural events on the basis of invitations to attend these events (clause 26, part 1, article 93 of Law No. 44-FZ);
• procurement of teaching services, guide services from individuals (clause 33, part 1, article 93 of Law No. 44-FZ).

What normative document the procedure for generating a procurement identification code is regulated

The rules for the formation of the IKZ, its composition and structure were approved by order of the Ministry of Economic Development of Russia dated June 29, 2015 No. 422 (hereinafter referred to as the Procedure for the formation of the IKZ).

What is included in the procurement identification code

The structure and composition of the IKZ is a 36-digit digital code, in which (clause 5 of the Procedure for the formation of IKZ):

• 1-2 digits - the last two digits of the year of publication of the notice of procurement, sending of an invitation to participate in determining the supplier, and if, in accordance with Law No. 44-FZ, it is not provided for posting of a notice of procurement or sending of an invitation to participate in determining supplier, - the last two digits of the year the contract was concluded with sole supplier;
• 3-22 digits - identification code of the customer responsible for the formation, approval and maintenance of the plan and procurement schedule;
• 23-26 digits - the number of the purchase included in the procurement plan. The procurement number in the procurement plan takes values ​​from 0001 to 9999, which are assigned in ascending order within the year in which the procurement is planned to begin;
• 27-29 digits - the number of the purchase included in the procurement schedule. The procurement number in the schedule takes values ​​from 001 to 999, which are assigned in ascending order within the corresponding serial number of the purchase in the procurement plan;
• 30-33 categories - information about the code of the procurement object according to the catalog (link to the recommendations section) of goods, works, services to meet state and municipal needs, formed on the basis of the All-Russian classifier of products by type of economic activity, with detailing to a group of goods (works, services) ):
• 30-31 digits - class;
• 32nd category - subclass;
• 33rd category - group;
• 34-36 categories - code of the type of expenses according to the budget classification of the Russian Federation, determined in accordance with the budget legislation of the Russian Federation. In accordance with Part 5 of Article 21 of the Budget Code of the Russian Federation, instructions on the procedure for applying the budget classification of the Russian Federation, approved by Order of the Ministry of Finance of Russia dated July 1, 2013 No. 65n, the expense type code consists of three categories: 18, 19, 20 - and includes the group subgroup, expense type element. The purchase expense type code must be clarified in the customer’s accounting department.
• Thus, the IKZ structure represents data on the year of procurement (00), customer identification code (000000000000000000000), procurement number in the procurement plan (0000), procurement number in the schedule (000), procurement object code (0000), code expense type (000).

It should be noted that:

• at the stage of formation and approval of the procurement plan, the values ​​“0” are indicated in 27-29 categories of the IKZ (clause 6 of the Procedure for the formation of the IKZ);
• at the stage of formation and approval of the procurement schedule, in 27-29 categories of the IKZ, the serial number of the record of such a purchase, formed within the number of the enlarged purchase in accordance with the approved procurement plan, is indicated (clause 7 of the Procedure for the formation of the IKZ).

Attention: after the customer has indicated in the IKZ information about the serial number of the entry on this purchase in the schedule, the IKZ must remain unchanged until the end of the storage period for information and documents about such a purchase, established by law Russian Federation about archival matters.

Situation: how to form correctly purchase identification code in terms of procurement , schedule, if a large (multi-lot) purchase is planned

In the case of planning an enlarged (multi-lot) purchase, the customer must indicate “000” in the procurement plan in categories 27-29 IKZ, and in the schedule for each procurement lot the IKZ will be specified in ascending order.

In accordance with paragraphs 6, 7 of the Procedure for the formation of the IKZ, at the stage of formation and approval of the procurement plan, the values ​​“0” are indicated in 27-29 categories of the IKZ, and at the stage of formation and approval of the procurement schedule, in the 27-29 categories of the IKZ, the serial number of the record is indicated such purchase, formed within the enlarged purchase number in accordance with the approved procurement plan.

In relation to a consolidated (multi-lot) purchase, which is listed in the procurement plan under number 1, it is necessary to indicate “0000” in the 23-26th digits of the IKZ, and “000” in the 27-29th digits of the IKZ.

In the schedule, such a purchase, which includes, for example, three lots, should be displayed as follows:

1. in 23-26 digits of the IKZ - “0001”, in 27-29 digits of the IKZ - “001” (where 27-29 digits of the IKZ are the values ​​for the first lot);
2. in 23-26 digits of the IKZ - “0001”, in 27-29 digits of the IKZ - “002” (where 27-29 digits of the IKZ are the values ​​for the second lot);
3. in 23-26 digits of the IKZ - “0001”, in 27-29 digits of the IKZ - “003” (where 27-29 digits of the IKZ are the values ​​for the third lot).

Situation: how to generate a procurement identification code when preparing a procurement plan for 2017 and planning period

Until January 1, 2017, the procurement identification code is formed on the basis of the budget classification code, codes of all-Russian classifiers (Part 12 of Article 112 of Law No. 44-FZ).

When forming a procurement plan in 2016 for 2017 and the planning period:

• Sections 30-33 of the IKZ (purchase object code) are formed on the basis of the code of the All-Russian Classifier of Products by Type of Economic Activity with detailing to a group of goods (works, services) (i.e. OKPD2: 30-31 digits - class, 32 digits - subclass, 33rd category - group);
• sections 34-36 of the IKZ are formed on the basis of the code of types of expenses of the corresponding BCC.

Thus, in order to generate a procurement object code when forming an IKZ in 2016 (during planning in 2016 for 2017 and the planning period), the customer must find the product, work, service he needs in the OKPD2 classifier and determine the group code. to which this product or work belongs. The four digits of the code of the group to which the purchased product, work, or service belongs, established by the customer, will be the code of the procurement object.

If the customer plans to purchase printers, then the purchase object code will look like this: 26.20.

Situation: what is the difference between the procurement identification code and the OKPD2 code

Part 2 of Article 23 of Law No. 44-FZ establishes the requirements for the formation of IKZ.

So, specified code is formed using the budget classification code defined in accordance with the budget legislation of the Russian Federation, codes of all-Russian classifiers and a catalog of goods, works, services to meet state and municipal needs. It is also provided that the IKZ may include other information in the manner established by the relevant regulatory legal act Ministry of Economic Development of Russia and Ministry of Finance of Russia.

It should be noted that, according to Part 13 of Article 112 of Law No. 44-FZ, until January 1, 2017, the IKZ is formed on the basis of the budget classification code and codes of all-Russian classifiers.

Thus, IKZ is a code that contains more extensive information about the procurement object and includes, among other things, the OKPD2 code.

The procedure for the formation of IKZ is established by order of the Ministry of Economic Development of Russia dated June 29, 2015 No. 422.

Based on a literal reading of clause 5 of the Procedure for the formation of IKZ, approved by Order No. 422, the customer does not have the right to combine purchases with different classes, subclasses, groups of OKPD2 in one position of the procurement plan. Those. the customer should make such purchases separately (i.e., depending on the classes, subclasses and groups of OKPD2).

For example, the customer can divide all items included in the purchase object by OKPD 2 groups. Each group will have one procurement identification code and one line in the procurement plan.

At the same time, we believe that the customer can also combine several goods with different OKPD2 groups into one item of the procurement plan, while indicating in the IKZ the OKPD2 group code of the first or main product in the purchased list of goods.