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 If an outdated type of EDS is used, the name will still indicate "CEP"

Медичні матеріали

Expected value

UAH1,520.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Міська поліклініка №1

EDRPOU code:

26381844

Web site:

http://hospitalkp.km.ua

Address:

Україна, 32300, Хмельницька область, м. Кам'янець - Подільський, вул. Огієнка, 20

Rating:

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Main contact

Name:

Ганна Муляр

Language skills:

—

Phone:

+380973814945

E-mail:

anya.mulyar@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	нитка поліамідна колюча голка Олімп 4/0; кетгут хромований колюча голка Олімп 4/0 Code DK 021:2015: 33140000-3 Медичні матеріали	Quantity: 40 штука	Delivery period: Jun 19, 2019 – Jun 30, 2019	Place of delivery: Україна, 32300, Хмельницька область, м. Кам'янець -Подільський, вул. Огієнка, 20

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 19, 2019, 18:41

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( calendar )

About tender

Complain ID prozorro:

UA-2019-06-19-003169-c

Expected value:

UAH1,520.00 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Чорна А. А.

Phone: +380382630044 EDRPOU:

39144817

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

Contract

Document name	Document type	Date of publishing
img275.jpg Download	Signed contract	Jun 19, 2019, 21:30
img276.jpg Download	Signed contract	Jun 19, 2019, 21:30
img278.jpg Download	Signed contract	Jun 19, 2019, 21:30
img277.jpg Download	Signed contract	Jun 19, 2019, 21:30
sign.p7s	Not indicated	Jun 19, 2019, 21:33