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 If an outdated type of EDS is used, the name will still indicate "CEP"

Пластмасові вироби (шприци)

Expected value

UAH177,620.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне некомерційне підприємство "Дунайська обласна лікарня" Одеської обласної ради"

EDRPOU code:

01982146

Web site:

Not indicated

Address:

Україна, 68600, Одеська область, м. Ізмаїл, ВУЛИЦЯ ТЕЛЕГРАФНА, будинок 182/1

Rating:

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Main contact

Name:

Наталія Романівна Голубенко

Language skills:

—

Phone:

+380484162483

E-mail:

danubeizm@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Пластмасові вироби (шприци) Code DK 021:2015: 19520000-7 Пластмасові вироби	Quantity: 80 тисяч штук	Delivery period: Dec 20, 2018 – Dec 31, 2018	Place of delivery: Україна, 68606, Одеська область, місто Ізмаїл, вулиця Телеграфна, 182/1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 20, 2018, 18:43

About tender

Complain ID prozorro:

UA-2018-12-20-003964-a

Expected value:

UAH177,620.00 including VAT

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Qualification of participants

Name:

Біла Ольга Іванівна

Phone: +380442468191 EDRPOU:

21633086

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

Contract

Document name	Document type	Date of publishing
0003.tif	Signed contract	Dec 20, 2018, 18:46
0002.tif	Signed contract	Dec 20, 2018, 18:46
0004.tif	Signed contract	Dec 20, 2018, 18:46
0001.tif	Signed contract	Dec 20, 2018, 18:46