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 If an outdated type of EDS is used, the name will still indicate "CEP"

лікарські засоби різні

Expected value

UAH6,500.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Територіальний центр соціального обслуговування (надання соціальних послуг) Чортківського району

EDRPOU code:

33113893

Web site:

Not indicated

Address:

Україна, 48500, Тернопільська область, м. Чортків, вул. Шевченка, 34

Rating:

This company has not been reviewed yet

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Main contact

Name:

Світлана Герчак

Language skills:

—

Phone:

+380680463225

E-mail:

tercenterchortkiv@mail.ru

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лікарські засоби різні Code DK 021:2015: 33690000-3 Лікарські засоби різні	Quantity: 378 пачка	Delivery period: Mar 5, 2020 – Dec 31, 2020	Place of delivery: Україна, 48520, Тернопільська область, с. Пробіжна, вул. Церковна 4

Procurement documents

Document name	Document type	Date of publishing
CCF_000020.pdf Download	Not indicated	Mar 6, 2020, 12:07
CCF_000009.pdf Download	Not indicated	Mar 6, 2020, 12:06
CCF_000008.pdf Download	Not indicated	Mar 6, 2020, 12:06
CCF_000004.pdf Download	Not indicated	Mar 6, 2020, 12:06
CCF_000015.pdf Download	Not indicated	Mar 6, 2020, 12:07
CCF_000016.pdf Download	Not indicated	Mar 6, 2020, 12:07
CCF_000005.pdf Download	Not indicated	Mar 6, 2020, 12:06
CCF_000007.pdf Download	Not indicated	Mar 6, 2020, 12:06
sign.p7s	Not indicated	Mar 6, 2020, 12:09
CCF_000019.pdf Download	Not indicated	Mar 6, 2020, 12:07
CCF_000018.pdf Download	Not indicated	Mar 6, 2020, 12:07
CCF_000011.pdf Download	Not indicated	Mar 6, 2020, 12:07
CCF_000014.pdf Download	Not indicated	Mar 6, 2020, 12:07
CCF_000006.pdf Download	Not indicated	Mar 6, 2020, 12:06
CCF_000010.pdf Download	Not indicated	Mar 6, 2020, 12:07

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

About tender

Complain ID prozorro:

UA-2020-03-06-001419-a

Expected value:

UAH6,500.00 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:

Стельмащук Оксана Романівна

Phone: +38068224635 EDRPOU:

338783

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

Contract

Document name	Document type	Date of publishing
CCF_000021.pdf Download	Not indicated	Mar 6, 2020, 12:13
CCF_000023.pdf Download	Not indicated	Mar 6, 2020, 12:13
CCF_000024.pdf Download	Not indicated	Mar 6, 2020, 12:13
sign.p7s	Not indicated	Mar 6, 2020, 12:14
CCF_000022.pdf Download	Not indicated	Mar 6, 2020, 12:13