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 If an outdated type of EDS is used, the name will still indicate "CEP"

Дезинфекційні засоби

Expected value

UAH29,988.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Обласне комунальне некомерційне підприємство "Чернівецький обласний ендокринологічний центр"

EDRPOU code:

43357490

Web site:

Not indicated

Address:

Україна, 58022, Чернівецька область, Чернівці, Юрія Федьковича 50

Rating:

This company has not been reviewed yet

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Main contact

Name:

Грегуцак Таісія Мірчівна

Language skills:

—

Phone:

+380372534151

E-mail:

tasya.gregucak.81@meta.ua

Fax:

+380372536361

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Манорм Експерт 1000мл Code DK 021:2015: 24450000-3 Агрохімічна продукція	Quantity: 30 шт	Delivery period: May 20, 2020 – Dec 31, 2020	Place of delivery: Україна, 58022, Чернівецька область, Чернівці, Ю.Федьковича 50
2	Манорм Експерт 1000мл з насадкою Code DK 021:2015: 24450000-3 Агрохімічна продукція	Quantity: 6 шт	Delivery period: May 20, 2020 – Dec 31, 2020	Place of delivery: Україна, 58022, Чернівецька область, Чернівці, Ю.Федьковича 50
3	Еконорм ДЕЗ Хлор 1000г Code DK 021:2015: 24450000-3 Агрохімічна продукція	Quantity: 14 шт	Delivery period: May 20, 2020 – Dec 31, 2020	Place of delivery: Україна, 58022, Чернівецька область, Чернівці, Ю.Федьковича 50
4	Вернедор 1000мл Code DK 021:2015: 24450000-3 Агрохімічна продукція	Quantity: 4 шт	Delivery period: May 20, 2020 – Dec 31, 2020	Place of delivery: Україна, 58022, Чернівецька область, Чернівці, Ю.Федьковича 50
5	Саніліт СТ (банка) 1кг Code DK 021:2015: 24450000-3 Агрохімічна продукція	Quantity: 63 шт	Delivery period: May 20, 2020 – Dec 31, 2020	Place of delivery: Україна, 58022, Чернівецька область, Чернівці, Ю.Федьковича 50

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 20, 2020, 15:09

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2020-05-20-002644-a

Expected value:

UAH29,988.00 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:

Собченко Аліса Анатоліївна

Phone: 0442270995 EDRPOU:

37308833

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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"

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

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 20, 2020, 15:12

Contract

Document name	Document type	Date of publishing
3 001.jpg Download	Not indicated	May 20, 2020, 15:16
2 001.jpg Download	Not indicated	May 20, 2020, 15:16
1 001.jpg Download	Not indicated	May 20, 2020, 15:16
4 001.jpg Download	Not indicated	May 20, 2020, 15:16
sign.p7s	Not indicated	May 20, 2020, 15:17