Лікарські засоби різні (хімреактиви)

Expected value

UAH18,778.50

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02005757
Web site:
Not indicated
Address:
Україна, 58001, Чернівецька область, Чернівці, вул. Буковинська, 4
Rating:

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Main contact

Name:
Савченко Ганна Сергіївна
Language skills:
Phone:
380955321490
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лікарські засоби різні (хімреактиви)

Code DK 021:2015: 33690000-3 Лікарські засоби різні

Quantity:

3 штуки

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 58001, Чернівецька область, Чернівці, вул. Буковинська, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 09:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Джерело фінансування - кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH18,778.50 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:
Шевчук Олександр Сергійович
E-mail: psi@yuvis.com.ua Phone: +++380444618763 EDRPOU:
31351527

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 7, 2020, 09:34

Contract

Document name Document type Date of publishing
Signed contract Feb 7, 2020, 09:36
Not indicated Feb 7, 2020, 09:36

Offer

UAH18,778.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська дитяча клінічна лікарня" Чернівецької міської ради

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