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 If an outdated type of EDS is used, the name will still indicate "CEP"

код за ДК 021-2015: 33760000-5 — Туалетний папір, носові хустинки, рушники для рук і серветки ( паперові рушники)

Паперові рушники Fesko Professional 8 шт

Expected value

UAH2,192.99

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Луцька центральна районна лікарня

EDRPOU code:

01983134

Web site:

Not indicated

Address:

Україна, 45601, Волинська область, село Липини Луцький район, ВУЛИЦЯ ТЕРЕМНІВСЬКА, будинок 100

Rating:

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Main contact

Name:

Юлія Левченко

Language skills:

—

Phone:

+380332253775,+380508508932

E-mail:

newmed@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Паперові рушники Code DK 021:2015: 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки	Quantity: 37 штука	Delivery period: Dec 10, 2018 – Dec 31, 2018	Place of delivery: Україна, 45601, Волинська область, с.Липини, Луцький район , вул. Теремнівська, 100

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 10, 2018, 15:30

About tender

Complain ID prozorro:

UA-2018-12-10-003504-c

Expected value:

UAH2,192.99 without VAT

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Qualification of participants

Name:

Микитюк Андрій Ігорович

Phone: +380504382626 EDRPOU:

3066506833

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

Contract

Document name	Document type	Date of publishing
Договір на паперові рушники.pdf Download	Signed contract	Dec 11, 2018, 10:00
Договір на паперові рушники.pdf Download	Signed contract	Dec 11, 2018, 09:58

sign.p7s	Not indicated	Dec 11, 2018, 10:01