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 If an outdated type of EDS is used, the name will still indicate "CEP"

Одноразовые перчатки

протокол №15 от 07.04.2020

Expected value

UAH165,205.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КНП "Херсонська міська дитяча стоматологічна поліклініка"

EDRPOU code:

02009910

Web site:

Not indicated

Address:

Україна, 73025, Херсонська область, Херсон, Херсон, 73025 Херсонська обл., вул. Суворова, буд. 36

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Маргарита Істоміна

Language skills:

—

Phone:

+380552262333, 80552262333

E-mail:

stomat_children@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Одноразовые перчатки Code DK 021:2015: 18424300-0 Одноразові рукавички	Quantity: 2 Одиниця	Delivery period: Apr 21, 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 15, 2020, 11:49
165205.pdf Download	License	Apr 15, 2020, 11:48

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-04-15-001924-b

Expected value:

UAH165,205.00 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Qualification of participants

Name:

Мільохіна Жанна Станіславовна

Phone: (044)-490-71-70, (0552)-26-45-12 EDRPOU:

23721570

Not enough reviews to form a rating

To leave a review about a company and see its rating, you must sign up or Sign in

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

Contract

Document name	Document type	Date of publishing
д.38 рукавички 165205.pdf Download	Signed contract	Sep 3, 2020, 14:36
sign.p7s	Not indicated	Sep 3, 2020, 14:37

Offer

UAH165,205.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Khersonska region

Public procurements list in the category Одноразові рукавички

Public procurements list of the client КНП "Херсонська міська дитяча стоматологічна поліклініка"