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Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system COVID-19

without Qualified electronic signature

Медичні матеріали

Маски одноразові з петлями для вух

Expected value

UAH3,000.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КМУ "Міська стоматологічна поліклініка"

EDRPOU code:

05481375

Web site:

Not indicated

Address:

Україна, 58002, Чернівецька область, Чернівці, вул.Університетська ,34

Rating:

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Main contact

Name:

Ольга Вячеславівна

Language skills:

—

Phone:

+380507683338

E-mail:

kmy05481375@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Маски одноразові з петлями для вух Code DK 021:2015: 33140000-3 Медичні матеріали	Quantity: 1,000 штуки	Delivery period: Apr 23, 2020 – Apr 23, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
071.jpg Download	License	Apr 23, 2020, 13:24
070.jpg Download	License	Apr 23, 2020, 13:24

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

About tender

Complain ID prozorro:

UA-2020-04-23-000776-c

Expected value:

UAH3,000.00 including VAT

Type of purchase item:

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

View reviews in Dozorro:

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Qualification of participants

Name:

Павлюк Ю.В.

Phone: (0372)54-39-07 EDRPOU:

39144838

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

Decision of the responsible person

Document name	Document type	Date of publishing
1.jpg Download	Not indicated	Apr 23, 2020, 13:27

Contract

Document name	Document type	Date of publishing
071.jpg Download	Signed contract	Apr 23, 2020, 13:28
sign.p7s	Not indicated	Apr 23, 2020, 13:29
070.jpg Download	Signed contract	Apr 23, 2020, 13:28