вата 100,0 н/с

вата 100,0 н/с

Expected value

UAH1,250.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01986115
Web site:
Not indicated
Address:
Україна, 50027, Дніпропетровська область, м. Кривий Ріг, вул. Юрія Камінського, 5
Rating:
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Main contact

Name:
Олена Партоєва
Language skills:
Phone:
+380564921216
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вата 100,0 н/с

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

100 упаковка

Delivery period:

до May 29, 2020

Place of delivery:

Україна, 50027, Дніпропетровська область, м. Кривий Ріг, вул. Юрія Камінського,5

Procurement documents

Document name Document type Date of publishing
Not indicated May 5, 2020, 11:28

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
20 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH1,250.00 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:
Бігдан Антін Васильович
Phone: +380675391596 EDRPOU:
01976387

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1
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Annexes to the contract May 5, 2020, 11:37
Not indicated May 5, 2020, 11:38
Signed contract May 5, 2020, 11:37
Signed contract May 5, 2020, 11:37
Signed contract May 5, 2020, 11:37

Offer

UAH1,250.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Криворізька інфекційна лікарня №1" Криворізької міської ради

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