Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

243 Основні органічні та неорганічні хімічні речовини

ІФА загальний Lg-E1 -1 набір; С-реактивний білок СРБ -2 набори

Expected value

UAH6,393.12

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

"Криворізька міська поліклініка № 5" ДОР"

EDRPOU code:

0035229886

Web site:

Not indicated

Address:

УКРАЇНА, 50000, Днiпропетровська область, КРИВИЙ РІГ, площа Визволення, буд.2/1

Rating:

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Main contact

Name:

Бойко Жанна Миколаївна

Language skills:

—

Phone:

0564923109

E-mail:

msc_glbuh@ukr.net

Fax:

0564923072

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	24312000-4 Галогенати металів; гіпохлорити, хлорати та перхлорати Code DK 021:2015: 24312000-4 Галогенати металів; гіпохлорити, хлорати та перхлорати Code DK 016:2010: 20.13.3 Солі металів галоїдні; гіпохлорити, хлорати й перхлорати	Quantity: 3 наб.	Delivery period: Sep 23, 2016 – Dec 31, 2016	Place of delivery: УКРАЇНА, 50000, Днiпропетровська область, КРИВИЙ РІГ, площа Визволення 2/1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 23, 2016, 16:07
sign.p7s	Not indicated	Sep 23, 2016, 16:02

About tender

Complain ID prozorro:

UA-2016-09-23-000863-a

Expected value:

UAH6,393.12 including VAT

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Qualification of participants

Name:

Антоненко Сергій

E-mail: vector@vbestua.com Phone: 0442200404 Fax:

0442200404

EDRPOU:

0037331574

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 23, 2016, 16:23
договір Вектор-Бест.pdf Download	Signed contract	Sep 23, 2016, 16:22