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 If an outdated type of EDS is used, the name will still indicate "CEP"

Засоби дезінфікуючі

24455000-8 - Дезинфекційні засоби 7 найменувань

Expected value

UAH49,969.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне некомерційне підприємство "Дніпровський центр первинної медико-санітарної допомоги №6" Дніпровської міської ради

EDRPOU code:

37899736

Web site:

Not indicated

Address:

Україна, 49102, Дніпропетровська область, м. Дніпро, вул. Ближня, буд. 31

Rating:

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Main contact

Name:

Анна Алексеевна

Language skills:

—

Phone:

+380567222183

E-mail:

buxtsentr6@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	засоби дезінфікуючі Code DK 021:2015: 24450000-3 Агрохімічна продукція	Quantity: 7 найменувань	Delivery period: Nov 11, 2020 – Nov 16, 2020	Place of delivery: Україна, 49102, Дніпропетровська область, Дніпро, вул.Ближня, 31

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 11, 2020, 14:48

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( working )

About tender

Complain ID prozorro:

UA-2020-11-11-006983-a

Expected value:

UAH49,969.00 including 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:

Дмитрів І.А.

Phone: +380442331672 EDRPOU:

36257034

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

Contract

Document name	Document type	Date of publishing
Д№7256 на 49969,00 по 2445-4.pdf Download	Signed contract	Nov 11, 2020, 14:55
sign.p7s	Not indicated	Nov 11, 2020, 14:56