The official participant of public procurement system Prozorro

Page - 438 | Public Procurements Customer Комунальне Некомерційне Підприємство "Новоукраїнська Міська Лікарня" Новоукраїнської Міської Ради Кіровоградської Області 01995249

EDRPOU: 01995249

Main contact

Name:

Яна Жернова

Phone:

+380666894992

E-mail:

[email protected]

Web site:

Not indicated

Address:

Україна, 27100, Кіровоградська область, м. Новоукраїнка, пров. Лікарняний, 1

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ID: UA-2019-08-06-000354-b

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Procurement without using an electronic system

ДК 021:2015 "15130000-8 М'ясопродукти"(фарш)

Name:
Надія Гросул
E-mail: [email protected] Phone: +380525122788 EDRPOU:
01995249

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Expected value

UAH1,000.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2019-08-06-000264-b

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Procurement without using an electronic system

ДК 021:2015 "03220000-9 Овочі, фрукти та горіхи" ( морква, огірки)

Name:
Надія Гросул
E-mail: [email protected] Phone: +380525122788 EDRPOU:
01995249

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Expected value

UAH2,579.70
without VAT

Report is oficcially published in Prozorro
ID: UA-2019-08-06-000066-b

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Procurement without using an electronic system

ДК 021:2015 "03210000-6 Зернові кульури та картопля" ( картопля)

Name:
Надія Гросул
E-mail: [email protected] Phone: +380525122788 EDRPOU:
01995249

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Expected value

UAH3,605.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2019-07-27-000041-b

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Procurement without using an electronic system

ДК 021:2015 "90430000-0 Послуги з відведення стічних вод" (стоки)

Name:
Надія Гросул
E-mail: [email protected] Phone: +380525122788 EDRPOU:
01995249

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Expected value

UAH8,908.80
including VAT

Report is oficcially published in Prozorro
ID: UA-2019-07-27-000028-b

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Procurement without using an electronic system

ДК 021:2015 "31510000 - 4 Електричні лампи розжарення"

Name:
Надія Гросул
E-mail: [email protected] Phone: +380525122788 EDRPOU:
01995249

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Expected value

UAH145.50
without VAT

Report is oficcially published in Prozorro
ID: UA-2019-07-27-000023-b

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Procurement without using an electronic system

ДК 021:2015 "15610000-7 Продукція борошномельно-круп’яної промисловості

Name:
Надія Гросул
E-mail: [email protected] Phone: +380525122788 EDRPOU:
01995249

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Expected value

UAH5,134.85
without VAT

Report is oficcially published in Prozorro
ID: UA-2019-07-27-000020-b

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Procurement without using an electronic system

ДК 021:2015 "15110000-2 М’ясо" ( окорочок)

Name:
Надія Гросул
E-mail: [email protected] Phone: +380525122788 EDRPOU:
01995249

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Expected value

UAH2,184.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2019-07-26-001162-b

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open bidding

НК 024:2019 – 60822 Голка для переливання лікарських засобів, що фільтрує / клапанна; НК 024:2019 – 10678 Катетер для введення; НК 024:2019 – 10678 Катетер для введення; НК 024:2019 – 17180 Голка для підшкірних ін'єкцій / інфузій; НК 024:2019 – 17180 Голка для підшкірних ін'єкцій / інфузій; НК … 024:2019 – 14085 Разова ендотрахейна трубка; НК 024:2019 – 14085 Разова ендотрахейна трубка; НК 024:2019 – 42461 Шпатель для язика, оглядовий; НК 024:2019 – 35390 Шприц для промивання; НК 024:2019 – 35171 Відновлювальна киснева маска для обличчя; НК 024:2019 – 35390 Шприц для промивання; НК 024:2019 – 13899 Швовий колаген; НК 024:2019 – 13899 Швовий колаген; НК 024:2019 – 47017 Шприц загального призначення, одноразового використання; НК 024:2019 – 57792 Респіратор хірургічний антибактеріальний; НК 024:2019 – 47176 Рукавички оглядові / процедурні вінілові, непудровані; НК 024:2019 – 47173 Рукавички оглядові / процедурні з латексу гевеї, припудрені

Name:
Надія Гросул
E-mail: [email protected] Phone: +380525122788 EDRPOU:
01995249

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Announced
Jul 26, 2019, 12:25

Call for proposals
Jul 26, 2019, 12:25 – Aug 12, 2019, 00:00

Pay attention!

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

Expected value

UAH60,721.00
including VAT

Completed
ID: UA-2019-07-22-002406-b

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open bidding

Вугілля кам’яне марки АМ (13-25), ДГ (13-100)

Name:
Надія Гросул
E-mail: [email protected] Phone: +380525122788 EDRPOU:
01995249

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Announced
Jul 22, 2019, 16:46

Call for proposals
Jul 22, 2019, 16:46 – Aug 7, 2019, 00:00

Pay attention!

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

Expected value

UAH3,800,000.00
including VAT

Completed
ID: UA-2019-07-18-000423-b

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Procurement without using an electronic system

ДК 021:2015 "33120000 - 7 Системи реєстрації медичної інформації та дослідне обладнання" ( швидкий тест)

Name:
Надія Гросул
E-mail: [email protected] Phone: +380525122788 EDRPOU:
01995249

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Expected value

UAH4,399.84
including VAT

Report is oficcially published in Prozorro
ID: UA-2019-07-18-000123-b

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Procurement without using an electronic system

ДК 021:2015 "31510000 - 4 Електричні лампи розжарення"( ЛЕД лампа)

Name:
Надія Гросул
E-mail: [email protected] Phone: +380525122788 EDRPOU:
01995249

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Expected value

UAH205.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2019-07-18-000078-b

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Procurement without using an electronic system

ДК 021:2015 "39830000-9 Продукція для чищення"

Name:
Надія Гросул
E-mail: [email protected] Phone: +380525122788 EDRPOU:
01995249

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Expected value

UAH6,609.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2019-07-18-000018-b

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Procurement without using an electronic system

ДК 021:2015 "31520000-7 Світильники та освітлювальна арматура" ( світильник світлодіодний)

Name:
Надія Гросул
E-mail: [email protected] Phone: +380525122788 EDRPOU:
01995249

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Expected value

UAH161.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2019-07-18-000014-b

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Procurement without using an electronic system

ДК 021:2015 "15110000-2 М"ясо" ( чверть курки)

Name:
Надія Гросул
E-mail: [email protected] Phone: +380525122788 EDRPOU:
01995249

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Expected value

UAH2,263.80
without VAT

Signing contract information by electronic signature
ID: UA-2019-07-18-000008-b

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Procurement without using an electronic system

ДК 021:2015 "15110000-2 М"ясо" ( окорочок)

Name:
Надія Гросул
E-mail: [email protected] Phone: +380525122788 EDRPOU:
01995249

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Expected value

UAH2,912.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2019-07-18-000003-b

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Procurement without using an electronic system

ДК 021:2015 "15330000-0 Оброблені фрукти та овочі" ( сухофрукти)

Name:
Надія Гросул
E-mail: [email protected] Phone: +380525122788 EDRPOU:
01995249

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Expected value

UAH2,000.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2019-07-17-000429-b

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Procurement without using an electronic system

ДК 021:2015 "15130000-8 М'ясопродукти" (блинчики з м'ясом, фарш)

Name:
Надія Гросул
E-mail: [email protected] Phone: +380525122788 EDRPOU:
01995249

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Expected value

UAH2,209.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2019-07-17-000349-b

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Procurement without using an electronic system

ДК 021:2015 "03220000-9 Овочі, фрукти та горіхи" ( капуста, картопля, морква)

Name:
Надія Гросул
E-mail: [email protected] Phone: +380525122788 EDRPOU:
01995249

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Expected value

UAH4,805.81
without VAT

Report is oficcially published in Prozorro
ID: UA-2019-07-17-000268-b

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Procurement without using an electronic system

ДК 021:2015 "30210000-4 Машини для обробки даних ( апаратна частини) ( комп"ютер в зборі)

Name:
Надія Гросул
E-mail: [email protected] Phone: +380525122788 EDRPOU:
01995249

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Expected value

UAH80,751.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2019-07-12-000982-b

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Procurement without using an electronic system

ДК 021:2015 "03220000-9 Овочі, фрукти та горіхи" ( капуста)

Name:
Надія Гросул
E-mail: [email protected] Phone: +380525122788 EDRPOU:
01995249

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Expected value

UAH700.00
including VAT

Report is oficcially published in Prozorro