Реактиви

Характеристика визначена в договорі

Expected value

UAH23,880.60

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02000493
Web site:
Not indicated
Address:
Україна, 48702, Тернопільська область, м. Борщів, вул. Степана Бандери, буд. 108
Rating:

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Main contact

Name:
Оксана Токар
Language skills:
Phone:
+380354121661
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Реактиви

Code DK 021:2015: 33690000-3 Лікарські засоби різні

Quantity:

70 упаковка

Delivery period:

Apr 24, 2020 – Dec 31, 2020

Place of delivery:

Україна, 48702, Тернопільська область, м.Борщів, вул.С.Бандери, 108

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 24, 2020, 17:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH23,880.60 without 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:
Гусєва О.В.
Phone: +380675706519 EDRPOU:
2755017563

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

Contract

Document name Document type Date of publishing
Not indicated Apr 24, 2020, 17:16
Signed contract Apr 24, 2020, 17:16
Signed contract Apr 24, 2020, 17:15

Offer

UAH23,880.60 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "БОРЩІВСЬКА РАЙОННА ЛІКАРНЯ" БОРЩІВСЬКОЇ РАЙОННОЇ РАДИ ТЕРНОПІЛЬСЬКОЇ ОБЛАСТІ

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