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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК021-2015: 33140000-3 — Медичні матеріали (бинт нестер.5х10 "Білосніжка", вата мед н/стер.25г ролик, л/пласт 2,5*7,6см Ігар Класич.основа бавовна)

технічні та якісні характеристики прописані в заявці до закупівлі

Expected value

UAH924.01

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Управління Північно-Кримського каналу

EDRPOU code:

01034656

Web site:

Not indicated

Address:

Україна, 74988, Херсонська область, м. Новая Каховка, м. Таврійськ, вул. Незалежності,11

Rating:

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Main contact

Name:

Олександра Бондаренко

Language skills:

—

Phone:

+380951311695

E-mail:

bam2016@meta.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	бинт нестер.5х10 "Білосніжка" Code DK 021:2015: 33140000-3 Медичні матеріали	Quantity: 120 штуки	Delivery period: Dec 11, 2020 – Dec 31, 2020	Place of delivery: Україна, 74988, Херсонська область, м.Нова Каховка м.Таврійськ, вул.Незалежності,11
2	вата мед н/стер.25г ролик Code DK 021:2015: 33140000-3 Медичні матеріали	Quantity: 120 штуки	Delivery period: Dec 11, 2020 – Dec 31, 2020	Place of delivery: Україна, 74988, Херсонська область, м.Нова Каховка м.Таврійськ, вул.Незалежності,11
3	л/пласт 2,5*7,6см Ігар Класич.основа бавовна Code DK 021:2015: 33140000-3 Медичні матеріали	Quantity: 425 штуки	Delivery period: Dec 11, 2020 – Dec 31, 2020	Place of delivery: Україна, 74988, Херсонська область, м.Нова Каховка м.Таврійськ, вул.Незалежності,11

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 11, 2020, 14:43

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2020-12-11-010935-c

Expected value:

UAH924.01 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:

Вороніна А.Є.

Phone: +380554990670 EDRPOU:

34675457

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

Contract

Document name	Document type	Date of publishing
договір 543.pdf Download	Signed contract	Dec 11, 2020, 14:49
sign.p7s	Not indicated	Dec 11, 2020, 14:50