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 If an outdated type of EDS is used, the name will still indicate "CEP"

Відшкодування вартості препаратів інсуліну

Expected value

UAH1,328,968.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальний заклад "Центральна міська лікарня м. Покров" Дніпропетровської обласної ради"

EDRPOU code:

01987563

Web site:

Not indicated

Address:

Україна, 53300, Дніпропетровська область, м. Покров, вул. Медична, 19

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Татьяна Крючкова

Language skills:

—

Phone:

+380976075860,+380990401661

E-mail:

ordcgb.ekonomist@gmail.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Відшкодування вартості препаратів інсуліну Code DK 021:2015: 85110000-3 Послуги лікувальних закладів та супутні послуги	Quantity: 1 послуга	Delivery period: Jan 22, 2019 – Dec 31, 2019	Place of delivery: Україна, 53300, Дніпропетровська область, м.Покров, вул.Медична, 19

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 22, 2019, 16:12

About tender

Complain ID prozorro:

UA-2019-01-22-003093-b

Expected value:

UAH1,328,968.00 including VAT

View reviews in Dozorro:

View

Show more information

Hide detailed information

Qualification of participants

Name:

Ридаєв М.І.

Phone: 0562310290 EDRPOU:

01976358

To leave a review about a company and see its rating, you must sign up or Sign in

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 22, 2019, 16:16
Договір (відшкод.варт.преп.інсуліну).pdf Download	Signed contract	Jan 22, 2019, 16:13