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 If an outdated type of EDS is used, the name will still indicate "CEP"

Рентгенівська плівка

Expected value

UAH50,000.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КЗ "Галицька центральна районна лікарня"

EDRPOU code:

01993405

Web site:

Not indicated

Address:

Україна, 77100, Івано-Франківська область, Галицький район, м. Галич, вул. Я.Осмомисла, 15

Rating:

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Main contact

Name:

Любомир Журавецький

Language skills:

—

Phone:

+380989723205

E-mail:

gcrbux@meta.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Хім .проявник П-РОК 5л/25л Кровлекс Code DK 021:2015: 32354110-3 Рентгенівська плівка	Quantity: 8 штука	Delivery period: Jun 19, 2019 – Dec 31, 2019	Place of delivery: Україна, 77100, Івано-Франківська область, м.Галич, Н.Вівчаренко.36,
2	Хім фіксаж Ф-РОК 5л/30л Кровлекс Code DK 021:2015: 32354110-3 Рентгенівська плівка	Quantity: 8 штука	Delivery period: Jun 19, 2019 – Dec 31, 2019	Place of delivery: Україна, 77100, Івано-Франківська область, м.Галич, Н.Вівчаренко.36,
3	РМП 30*40 № 2 Кровлекс Code DK 021:2015: 32354110-3 Рентгенівська плівка	Quantity: 50 пачка	Delivery period: Jun 19, 2019 – Dec 31, 2019	Place of delivery: Україна, 77100, Івано-Франківська область, м.Галич, Н.Вівчаренко.36,
4	Ф/п 70мм х30,5 м Кровлекс Code DK 021:2015: 32354110-3 Рентгенівська плівка	Quantity: 4 штука	Delivery period: Jun 19, 2019 – Dec 31, 2019	Place of delivery: Україна, 77100, Івано-Франківська область, м.Галич, Н.Вівчаренко.36,
5	РМП 24*30 № 2 Кровлекс Code DK 021:2015: 32354110-3 Рентгенівська плівка	Quantity: 50 пачка	Delivery period: Jun 19, 2019 – Dec 31, 2019	Place of delivery: Україна, 77100, Івано-Франківська область, м.Галич, Н.Вівчаренко.36,

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 21, 2019, 14:48

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2019-06-21-001532-a

Expected value:

UAH50,000.00 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:

Іванишин І.В.

Phone: +3803422585288 EDRPOU:

34084429

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

Contract

Document name	Document type	Date of publishing
глорія.pdf Download	Signed contract	Jun 21, 2019, 14:54
sign.p7s	Not indicated	Jun 21, 2019, 14:54

Offer

UAH50,000.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Ivano-Frankivska region

Public procurements list in the category Рентгенівська плівка

Public procurements list of the client КЗ "Галицька центральна районна лікарня"