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 If an outdated type of EDS is used, the name will still indicate "CEP"

Медикаменти та перев'язувальні матеріали

Expected value

UAH1,916.54

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "ВОЛОСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ" НОВООЛЕКСАНДРІВСЬКОЇ СІЛЬСЬКОЇ РАДИ ДНІПРОВСЬКОГО РАЙОНУ ДНІПРОПЕТРОВСЬКОЇ ОБЛАСТІ

EDRPOU code:

26462896

Web site:

http://mz.com.ua/school-wall/22656

Address:

Україна, 52043, Дніпропетровська область, с. Волоське, вул. Набережна, 42

Rating:

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Main contact

Name:

Тетяна Басенко

Language skills:

—

Phone:

+380679541985

E-mail:

vszos@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Медикаменти згідно додатків до завантаженого договору Code DK 021:2015: 33690000-3 Лікарські засоби різні	Quantity: 1 лот	Delivery period: Nov 4, 2019 – Dec 31, 2019	Place of delivery: Україна, 52043, Дніпропетровська область, С. Волоське, Вул. Набережна, 42

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 12, 2019, 10:08

Terms of payment

Payment after the event:

signing of the contract

Payment type:

postpayment

Payment amount:

100%

Period (in days):

21 ( calendar )

About tender

Complain ID prozorro:

UA-2019-11-12-000486-b

Expected value:

UAH1,916.54 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:

Новікова В. О.

Phone: 380567708540 EDRPOU:

23933542

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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	Nov 12, 2019, 10:11
1916.54 Аптека № 4.pdf Download	Signed contract	Nov 12, 2019, 10:10