Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system COVID-19

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Агрохімічна продукція

Згідно з договором

Expected value

UAH7,074.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне некомерційне підприємство "Чутівська центральна районна лікарня"

EDRPOU code:

01999537

Web site:

Not indicated

Address:

Україна, 38800, Полтавська область, смт. Чутове, вул. Полтавський шлях, буд. 23

Rating:

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Main contact

Name:

Юлія Стрілець

Language skills:

—

Phone:

+380534792053

E-mail:

yuliastrela777@gmail.com

Fax:

—

Show customer contacts

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Санікор Code DK 021:2015: 24450000-3 Агрохімічна продукція	Quantity: 10 штуки	Delivery period: Nov 5, 2020 – Dec 31, 2020	Place of delivery: Україна, 38800, Полтавська область, смт. Чутове, вул. Полтавський шлях, 23
2	Дезасепт, безбарвний Code DK 021:2015: 24450000-3 Агрохімічна продукція	Quantity: 2 штуки	Delivery period: Nov 5, 2020 – Dec 31, 2020	Place of delivery: Україна, 38800, Полтавська область, смт. Чутове, вул. Полтавський шлях, 23
3	Дезасепт, червоний Code DK 021:2015: 24450000-3 Агрохімічна продукція	Quantity: 5 штуки	Delivery period: Nov 5, 2020 – Dec 31, 2020	Place of delivery: Україна, 38800, Полтавська область, смт. Чутове, вул. Полтавський шлях, 23
4	Дезасепт, безбарвний з дозатором Code DK 021:2015: 24450000-3 Агрохімічна продукція	Quantity: 3 штуки	Delivery period: Nov 5, 2020 – Dec 31, 2020	Place of delivery: Україна, 38800, Полтавська область, смт. Чутове, вул. Полтавський шлях, 23
5	Дезамін Code DK 021:2015: 24450000-3 Агрохімічна продукція	Quantity: 2 штуки	Delivery period: Nov 5, 2020 – Dec 31, 2020	Place of delivery: Україна, 38800, Полтавська область, смт. Чутове, вул. Полтавський шлях, 23

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 5, 2020, 20:41

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-2020-11-05-013440-c

Expected value:

UAH7,074.00 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:

КАМЛЮК ГАННА ОЛЕКСАНДРІВНА

Phone: +380964975447 EDRPOU:

1837218862

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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	Nov 5, 2020, 20:43
edr_identification.yaml	Extract from the register	Nov 5, 2020, 20:42

Contract

Document name	Document type	Date of publishing
Untitled2.pdf Download	Not indicated	Nov 5, 2020, 20:45
sign.p7s	Not indicated	Nov 5, 2020, 20:47
Untitled3.pdf Download	Not indicated	Nov 5, 2020, 20:45