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 If an outdated type of EDS is used, the name will still indicate "CEP"

засоби дезінфікуючі

Expected value

UAH58,035.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне некомерційне підприємство "Центральна міська лікарня" м.Торецька

EDRPOU code:

01990418

Web site:

Not indicated

Address:

Україна, 85200, Донецька область, м. Торецьк, вул. Центральна, буд. 55

Rating:

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Main contact

Name:

Інна Бабарика

Language skills:

—

Phone:

+380624740402

E-mail:

cgb_dzer@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лагоцид , сошетка 20 гр. Code DK 021:2015: 24450000-3 Агрохімічна продукція	Quantity: 2,007 штуки	Delivery period: Apr 10, 2020 – Apr 30, 2020	Place of delivery: Україна, Відповідно до документації
2	Хлорантоін 1кг Code DK 021:2015: 24450000-3 Агрохімічна продукція	Quantity: 49 штуки	Delivery period: Apr 10, 2020 – Apr 30, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 10, 2020, 14:05

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( working )

About tender

Complain ID prozorro:

UA-2020-04-10-002324-b

Expected value:

UAH58,035.00 without 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:

Галій Артур Володимирович

Phone: +3880662301822 EDRPOU:

2724222393

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 10, 2020, 14:14
договір № 171 від 10.04.2020.PDF Download	Not indicated	Apr 10, 2020, 14:13