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 If an outdated type of EDS is used, the name will still indicate "CEP"

Відсмоктувач (Кошти обласного бюджету)

Expected value

UAH35,300.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне некомерційне підприємство "Дунайська обласна лікарня" Одеської обласної ради"

EDRPOU code:

01982146

Web site:

Not indicated

Address:

Україна, 68600, Одеська область, м. Ізмаїл, ВУЛИЦЯ ТЕЛЕГРАФНА, будинок 182/1

Rating:

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Main contact

Name:

Наталія Романівна Голубенко

Language skills:

—

Phone:

+380484162483

E-mail:

danubeizm@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Відсмоктувач (Кошти обласного бюджету) Code DK 021:2015: 33160000-9 Устаткування для операційних блоків	Quantity: 7 штука	Delivery period: Oct 28, 2019 – Dec 31, 2019	Place of delivery: Україна, 68606, Одеська область, місто Ізмаїл, вулиця Телеграфна, 182/1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 29, 2019, 09:22

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-2019-10-29-000345-b

Expected value:

UAH35,300.00 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:

Шостка Олег Володимирович

Phone: +380443832514 EDRPOU:

40133709

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

Contract

Document name	Document type	Date of publishing
Договор с.2.tif	Signed contract	Oct 29, 2019, 09:24
Додаток с.3.tif	Annexes to the contract	Oct 29, 2019, 09:24
Договор с.1.tif	Signed contract	Oct 29, 2019, 09:24