Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system COVID-19

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Захисний одяг

згідно Постанови 225

Expected value

UAH5,342.40

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ДЕРЖАВНА УСТАНОВА "ДОНЕЦЬКИЙ ОБЛАСНИЙ ЛАБОРАТОРНИЙ ЦЕНТР МІНІСТЕРСТВА ОХОРОНИ ЗДОРОВ’Я УКРАЇНИ" КРАМАТОРСЬКА МІСЬКА ФІЛІЯ ДУ "ДОНЕЦЬКИЙ ОБЛАСНИЙ ЛАБОРАТОРНИЙ ЦЕНТР МІНІСТЕРСТВА ОХОРОНИ ЗДОРОВ’Я УКРАЇН

EDRPOU code:

38531914

Web site:

Not indicated

Address:

Україна, 84307, Донецька область, м Краматорськ, вул Аероклубна, буд 2

Rating:

This company has not been reviewed yet

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Main contact

Name:

Удоденко Ірина Миколаївна ( )

Language skills:

—

Phone:

+380951757498

E-mail:

buhgalteriya.kf.dolc@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Костюм захисний Code DK 021:2015: 18130000-9 Спеціальний робочий одяг	Quantity: 9 шт	Delivery period: Mar 6, 2020 – Dec 31, 2020	Place of delivery: Україна, 84307, Донецька область, м.Краматорськ, вул Аероклубна, буд 2
2	Чоботи ПВХ жін. Code DK 021:2015: 18130000-9 Спеціальний робочий одяг	Quantity: 2 пар	Delivery period: Mar 6, 2020 – Dec 31, 2020	Place of delivery: Україна, 84307, Донецька область, м.Краматорськ, вул Аероклубна, буд 2
3	Респіратор FFP2 Code DK 021:2015: 18130000-9 Спеціальний робочий одяг	Quantity: 31 шт	Delivery period: Mar 6, 2020 – Dec 31, 2020	Place of delivery: Україна, 84307, Донецька область, м.Краматорськ, вул Аероклубна, буд 2
4	Костюм водонепроникний лабораторний Code DK 021:2015: 18130000-9 Спеціальний робочий одяг	Quantity: 1 шт	Delivery period: Mar 6, 2020 – Dec 31, 2020	Place of delivery: Україна, 84307, Донецька область, м.Краматорськ, вул Аероклубна, буд 2

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 8, 2020, 01:48

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2020-04-08-000006-c

Expected value:

UAH5,342.40 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:

Єжова С Г

Phone: +380626421926 EDRPOU:

2014307867

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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
sign.p7s	Not indicated	Apr 8, 2020, 01:51
протокол_16.pdf Download	License	Apr 8, 2020, 01:51

Contract

Document name	Document type	Date of publishing
договор_ежова53920001.pdf Download	Signed contract	Apr 8, 2020, 01:53
sign.p7s	Not indicated	Apr 8, 2020, 01:54
договор_ежова53920003.pdf Download	Signed contract	Apr 8, 2020, 01:53
договор_ежова53920002.pdf Download	Signed contract	Apr 8, 2020, 01:53