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 If an outdated type of EDS is used, the name will still indicate "CEP"

Ферменти

Expected value

UAH143,554.93

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	Ферменти Code DK 021:2015: 24960000-1 Хімічна продукція різна	Quantity: 1 місяць	Delivery period: Mar 5, 2020 – Dec 31, 2020	Place of delivery: Україна, 68600, Одеська область, м.Ізмаіл, вул. ТЕЛЕГРАФНА,будинок 182/1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 5, 2020, 11:20

About tender

Complain ID prozorro:

UA-2020-03-05-001132-b

Expected value:

UAH143,554.93 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:

Кошель Оксана Анатоліївна

Phone: +380482374724 EDRPOU:

31117042

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

Contract

Document name	Document type	Date of publishing
Договір с.2.tif	Signed contract	Mar 5, 2020, 11:24
Договір с.1.tif	Signed contract	Mar 5, 2020, 11:24
Договір с.3.tif	Signed contract	Mar 5, 2020, 11:24
Додаток до Договору с.4.tif	Annexes to the contract	Mar 5, 2020, 11:25