ДК 021:2015 33140000-3 Медичні матеріали (вата) (НК 024:2019-58234 Стрічка ватяна)

Постачальник повинен поставити (передати) Покупцю товар, який відповідає нормам і стандартам, законодавчо встановленим на території України.

Expected value

UAH3,210.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26510572
Web site:
Not indicated
Address:
Україна, 51931, Дніпропетровська область, місто Кам'янське, проспект Аношкіна,11
Rating:

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Main contact

Name:
Аліна Безцінна
Language skills:
Phone:
+380675685368
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вата медична 100г (зигзаг)

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

200 упаковка

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 51931, Дніпропетровська область, місто Кам'янське, проспект Аношкіна буд 11

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 29, 2021, 10:29
Not indicated Jan 29, 2021, 10:29

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH3,210.00 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:
Ігнатенко Г.В.
Phone: +380970263934 EDRPOU:
40477029
5
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Jan 29, 2021, 10:32
Signed contract Jan 29, 2021, 10:32

Offer

UAH3,210.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО КАМ’ЯНСЬКОЇ МІСЬКОЇ РАДИ "МІСЬКА ПОЛІКЛІНІКА №6"

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