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 If an outdated type of EDS is used, the name will still indicate "CEP"

Протигази

Expected value

UAH61,200.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ" ЮЖНЕНСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
42500117
Web site:
Not indicated
Address:
Україна, 65481, Одеська область, м. Южне, вул. Будівельників, буд. 19
Rating:

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Main contact

Name:
Тетяна Рибакова
Language skills:
—
Phone:
+380638503474
E-mail:
yuz.cpsmd.buhg@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Протигаз ГП-7 (1 зріст) та фільтр А1В1Е1К2COSX

Code DK 021:2015: 35814000-3 Протигази

Quantity:

10 штука

Delivery period:

Oct 17, 2019 – Dec 31, 2019

Place of delivery:

Україна, 65481, Одеська область, Южне, вулиця Будівельників, будинок 19
2

Протигаз ГП-7 (2 зріст) та фільтр А1В1Е1К2COSX

Code DK 021:2015: 35814000-3 Протигази

Quantity:

22 штука

Delivery period:

Oct 17, 2019 – Dec 31, 2019

Place of delivery:

Україна, 65481, Одеська область, Южне, вулиця Будівельників, будинок 19
3

Протигаз ГП-7 (3 зріст) та фільтр А1В1Е1К2COSX

Code DK 021:2015: 35814000-3 Протигази

Quantity:

18 штука

Delivery period:

Oct 17, 2019 – Dec 31, 2019

Place of delivery:

Україна, 65481, Одеська область, Южне, вулиця Будівельників, будинок 19

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Oct 10, 2019, 15:01

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
30 ( calendar )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
UA-2019-10-10-002504-b
Expected value:
UAH61,200.00 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:
Чекаль Вадим Юрієвич
Phone: +380536653416 EDRPOU:
31998655

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

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Oct 17, 2019, 20:30

Offer

UAH61,200.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Odeska region
Public procurements list in the category Протигази
Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ" ЮЖНЕНСЬКОЇ МІСЬКОЇ РАДИ