Медикаменти

перекис водню,

Expected value

UAH1,358.50

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05481375
Web site:
Not indicated
Address:
Україна, 58002, Чернівецька область, Чернівці, вул.Університетська ,34
Rating:
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Main contact

Name:
Ольга Вячеславівна
Language skills:
Phone:
+380507683338
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Медикаменти

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Hydrogen peroxide

Quantity:

50 упаковка

Delivery period:

до Dec 31, 2019

Place of delivery:

Відповідно до документації
2

фармасепт

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Ethanol

Quantity:

50 Флакон

Delivery period:

до Dec 31, 2019

Place of delivery:

Відповідно до документації

Procurement documents

Document name Document type Date of publishing
License Dec 5, 2019, 15:20
License Dec 5, 2019, 15:20

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,358.50 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:
Юзефович В.Л.
Phone: 585-137 EDRPOU:
22847004

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

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 5, 2019, 15:23

Contract

Document name Document type Date of publishing
Signed contract Dec 5, 2019, 15:24
Signed contract Dec 5, 2019, 15:24

Offer

UAH1,358.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КМУ "Міська стоматологічна поліклініка"

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