Рукавички латексні н/с

Expected value

UAH16,625.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01991872
Web site:
Not indicated
Address:
Україна, 11001, Житомирська область, Олевськ, провул. Промисловий, 2
Rating:

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Main contact

Name:
Казюк Олег Васильович
Language skills:
Phone:
380413521867,
E-mail:
Fax:
380413522892

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Items list

Name Quantity Delivery Place of delivery
1

Рукавички латексні н/с

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

2,500 пара

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 11001, Житомирська область, Олевськ, пр.Промисловий, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 23, 2020, 20:43

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:
Expected value:
UAH16,625.00 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:
Приходько О.В.
E-mail: pruhodkoOV@gmail.com Phone: ++++380682894301 EDRPOU:
2982302603

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Extract from the register Oct 23, 2020, 20:45
Oct 23, 2020, 20:46
Not indicated Oct 23, 2020, 20:47

Contract

Document name Document type Date of publishing
Not indicated Oct 23, 2020, 20:51
Annexes to the contract Oct 23, 2020, 20:50
Signed contract Oct 23, 2020, 20:50

Offer

UAH16,625.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Олевська центральна лікарня" Олевської міської ради

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Expected value

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