Перев'язувальні матеріали

Expected value

UAH2,681.90

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20509042
Web site:
Address:
Україна, 69096, Запорізька область, ЗАПОРІЖЖЯ, м. Запоріжжя, вулиця Ленська, 1а
Rating:

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Main contact

Name:
Ярош Ольга Станіславівна
Language skills:
Phone:
+380612707335
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

перев'язувальні матеріали

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

255 пак

Delivery period:

до Sep 1, 2020

Place of delivery:

Україна, 69096, Запорізька область, ЗАПОРІЖЖЯ, Ленська, 1а

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 26, 2020, 10:40

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,681.90 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:
Генеральний директор Пастовенська Р.І.
E-mail: gf@galafarm.com.ua Phone: +380445039000 EDRPOU:
30886474

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Aug 26, 2020, 10:46

Contract

Document name Document type Date of publishing
Signed contract Aug 26, 2020, 10:50
Not indicated Aug 26, 2020, 10:51

Offer

UAH2,681.90 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД “ЗАПОРІЗЬКА ЗАГАЛЬНООСВІТНЯ САНАТОРНА ШКОЛА-ІНТЕРНАТ №7 І-ІІ СТУПЕНІВ” ЗОР

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