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 If an outdated type of EDS is used, the name will still indicate "CEP"

Дезинфекційні засоби

ФОП Гросул А.І.

Expected value

UAH5,475.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальний заклад "Міська лікарня №2 ім.Святої Анни м.Кропивницького"

EDRPOU code:

41479315

Web site:

Not indicated

Address:

Україна, 25002, Кіровоградська область, м. Кропивницький, вул.Ганни Дмитрян, буд. 1

Rating:

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Main contact

Name:

Олександр Шишелюк

Language skills:

—

Phone:

+380666339917

E-mail:

kzml2_sv.anna@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Стерилліум классік пур 5 л Code DK 021:2015: 33690000-3 Лікарські засоби різні	Quantity: 3 штука	Delivery period: Dec 19, 2018 – Dec 28, 2018	Place of delivery: Україна, 25002, Кіровоградська область, м. Кропивницький, вул. Ганни Дмитрян, буд. 1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 19, 2018, 10:03

About tender

Complain ID prozorro:

UA-2018-12-19-000579-c

Expected value:

UAH5,475.00 without VAT

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Qualification of participants

Name:

Гросул Анастасія Ігорівна

Phone: +380504812717 EDRPOU:

3391000744

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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	Dec 19, 2018, 14:28
Договір № 9 365-18.pdf Download	Signed contract	Dec 19, 2018, 14:23