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 If an outdated type of EDS is used, the name will still indicate "CEP"

Електричні інструменти (шуруповерт ДШ 10-320, дриль ДУ 800ЕР, турбіна 9020, турбіна 125-950 СЕ)

Expected value

UAH7,790.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Державний заклад "Спеціалізований (спеціальний) санаторій "Аркадія" Міністерства охорони здоров'я України "
EDRPOU code:
01982092
Web site:
Not indicated
Address:
Україна, 65058, Одеська область, Місто Одеса, Французький бульвар, будинок 40
Rating:

This company has not been reviewed yet

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Main contact

Name:
Чумак Ольга Вікторівна ( )
Language skills:
—
Phone:
+380482633688
E-mail:
san-arkadia@ukr.net
Fax:
+380487465105

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Items list

№ Name Quantity Delivery Place of delivery
1

шуруповерт ДШ 10-320

Code DK 021:2015: 43830000-0 Електричні інструменти

Quantity:

1 шт

Delivery period:

Nov 19, 2020 – Dec 31, 2020

Place of delivery:

Україна, 65058, Одеська область, м.Одеса, вул.Французький бульва, 40
2

Дриль ДУ 800 ЕР

Code DK 021:2015: 43830000-0 Електричні інструменти

Quantity:

1 шт

Delivery period:

Nov 19, 2020 – Dec 31, 2020

Place of delivery:

Україна, 65058, Одеська область, м.Одеса, вул.Французький бульва, 40
3

Турбіна 9020

Code DK 021:2015: 43830000-0 Електричні інструменти

Quantity:

1 шт

Delivery period:

Nov 19, 2020 – Dec 31, 2020

Place of delivery:

Україна, 65058, Одеська область, м.Одеса, вул.Французький бульва, 40
4

Турбіна 125-950 СЕ

Code DK 021:2015: 43830000-0 Електричні інструменти

Quantity:

1 шт

Delivery period:

Nov 19, 2020 – Dec 31, 2020

Place of delivery:

Україна, 65058, Одеська область, м.Одеса, вул.Французький бульва, 40

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Nov 19, 2020, 13:58

Terms of payment

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

About tender

Complain ID prozorro:
UA-2020-11-19-001887-b
Expected value:
UAH7,790.00 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:
Макимчук Юрій Пилипович
Phone: +380974031790 EDRPOU:
2548310354

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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 19, 2020, 14:00

Contract

Document name Document type Date of publishing
договір
Download
Not indicated Nov 19, 2020, 14:02
sign.p7s
Not indicated Nov 19, 2020, 14:04

Offer

UAH7,790.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Odeska region
Public procurements list in the category Електричні інструменти
Public procurements list of the client Державний заклад "Спеціалізований (спеціальний) санаторій "Аркадія" Міністерства охорони здоров'я України "

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