Катетер в/в

Expected value

UAH702.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01985205
Web site:
Not indicated
Address:
Україна, 49128, Дніпропетровська область, місто Дніпропетровськ, вулиця Братів Трофімових, будинок 111
Rating:

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Main contact

Name:
Горбачевська Олена Іванівна ( )
Language skills:
Phone:
+380567787313
E-mail:
Fax:
+380567787266

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Items list

Name Quantity Delivery Place of delivery
1

Катетер в/в

Code DK 021:2015: 33141220-8 Канюлі

Quantity:

100 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49128, Відповідно до документації, м.Дніпро, вул.Велика Діївська 111

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 6, 2019, 11:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Катетер в/в

About tender

Complain ID prozorro:
Expected value:
UAH702.00 without 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:
Микола Гусев
Phone: +380990882245 EDRPOU:
1393502370
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 6, 2019, 14:32

Contract

Document name Document type Date of publishing
Signed contract Dec 6, 2019, 14:52
Not indicated Dec 6, 2019, 14:54

Offer

UAH702.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дніпропетровська міська лікарня №5" Дніпропетровської обласної ради"