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Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system COVID-19

without Qualified electronic signature

мепенам 1,0 гр.

оплата після отримання товару

Expected value

UAH54,555.35

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КНП КРР "Козелецька ЦРЛ"

EDRPOU code:

02006277

Web site:

Not indicated

Address:

Україна, 17000, Чернігівська область, КОЗЕЛЕЦЬ, вул.сім'ї Розумовських,45

Rating:

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Main contact

Name:

Велігорська Тамара Григорівна

Language skills:

—

Phone:

0938012858

E-mail:

koz.buh.crl@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	мепенам 1,0 гр Code DK 021:2015: 33690000-3 Лікарські засоби різні	Quantity: 155 Флакон	Delivery period: Oct 26, 2020 – Oct 26, 2020	Place of delivery: Україна, 17000, Чернігівська область, Козелець, Розумовських 45

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( calendar )

Description:

безготівковий розрахунок

About tender

Complain ID prozorro:

UA-2020-10-22-001758-a

Expected value:

UAH54,555.35 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:

Скепська Н.М.

E-mail: apteka_aibolit@ukr.net Phone: 0638988717 EDRPOU:

2817116880

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
edr_identification.yaml	Extract from the register	Oct 22, 2020, 09:49
sign.p7s	Not indicated	Oct 22, 2020, 09:59