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 If an outdated type of EDS is used, the name will still indicate "CEP"

Плазма кроляча суха

Expected value

UAH3,700.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне некомерційне підприємство Миколаївської міської ради "Міська лікарня №1"

EDRPOU code:

05483078

Web site:

Not indicated

Address:

Україна, 54003, Миколаївська область, Миколаїв, вул. 2 Екіпажна, 4

Rating:

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Main contact

Name:

Обухова Ю.В.

Language skills:

—

Phone:

+380512249037

E-mail:

hospital-1.1@mail.ru

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Плазма кроляча суха Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини	Quantity: 5 упаковка	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 21, 2020, 10:22

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-2020-08-21-001612-a

Expected value:

UAH3,700.00 without VAT

Type of purchase item:

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

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Qualification of participants

Name:

Бурдак І.В.

Phone: - EDRPOU:

1844435274

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

Contract

Document name	Document type	Date of publishing
договір 319.PDF Download	Signed contract	Aug 21, 2020, 10:21
sign.p7s	Not indicated	Aug 21, 2020, 10:22