Шприци

Expected value

UAH2,499.30

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01204377
Web site:
Not indicated
Address:
Україна, 36014, Полтавська область, Полтава, вул. Генерала Духова, 6 Б
Rating:

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Main contact

Name:
Форш Яніна Євгеніївна ( )
Language skills:
Phone:
+380532521876
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шприци 5,0

Code DK 021:2015: 33141310-6 Шприци

Quantity:

1,263 шт

Delivery period:

до Dec 1, 2019

Place of delivery:

Україна, 36014, Полтавська область, м. Полтава, вул. Генерала Духова, 6 Б
2

Шприци 10,0

Code DK 021:2015: 33141310-6 Шприци

Quantity:

300 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 36014, Полтавська область, м. Полтава, вул. Генерала Духова, 6 Б
3

Шприци 20,0

Code DK 021:2015: 33141310-6 Шприци

Quantity:

300 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 36014, Полтавська область, м. Полтава, вул. Генерала Духова, 6 Б

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 2, 2019, 13:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH2,499.30 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Доманська Марина Сергіївна
Phone: +380953415303 EDRPOU:
42434736

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 2, 2019, 13:57

Contract

Document name Document type Date of publishing
Not indicated Oct 2, 2019, 14:04
Signed contract Oct 2, 2019, 14:03

Offer

UAH2,499.30 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "5-А МІСЬКА КЛІНІЧНА ЛІКАРНЯ ПОЛТАВСЬКОЇ МІСЬКОЇ РАДИ"