Перев'язувальні матеріали

Expected value

UAH2,946.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05445534
Web site:
Not indicated
Address:
Україна, 03131, м. Київ, місто, вулиця Лютнева, 58
Rating:
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Main contact

Name:
Войтюк Людмила Василівна ( )
Language skills:
Phone:
+380972198963
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Перев'язувальні матеріали

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

9 найменувань

Delivery period:

Jan 14, 2021 – Dec 31, 2021

Place of delivery:

Україна, 03131, Київська область, Київ, Лютнева,58

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 14, 2021, 12:58

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,946.00 including 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:
Ісмаілова Яніна Дмитрівна
Phone: +3804400000000 EDRPOU:
39427692

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Jan 14, 2021, 13:12
Not indicated Jan 14, 2021, 13:13

Contract

Document name Document type Date of publishing
Not indicated Jan 14, 2021, 13:16
Not indicated Jan 14, 2021, 13:17

Offer

UAH2,946.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client комунальне підприємство "Шляхово-експлуатаційне управління по ремонту та утриманню автомобільних шляхів та споруд на них "Магістраль"

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