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 If an outdated type of EDS is used, the name will still indicate "CEP"

18420000-9 Аксесуари для одягу (Рукавички латексні)

Рукавички Долоні господарчі р. L-9 пара (12з) арт. 4546 - 2770 штук. Поставка за адресою: м. Київ, пр. Перемоги, 34

Expected value

UAH49,832.30

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ДВНЗ "Національний медичний університет імені О.О. Богомольця"

EDRPOU code:

02010787

Web site:

http://nmuofficial.com

Address:

Україна, 01601, Київська область, м.Київ, бульв.Тараса Шевченка, 13

Rating:

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Main contact

Name:

Едуард Мельник

Language skills:

—

Phone:

+380442348177

E-mail:

universitet_kiev@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Рукавички Долоні господарчі р. L-9 пара (12з) арт. 4546 Code DK 021:2015: 18420000-9 Аксесуари для одягу	Quantity: 2,770 штуки	Delivery period: до Feb 10, 2021	Place of delivery: Україна, 03057, м. Київ, Київ, пр. Перемоги, 34

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 1, 2021, 09:52

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2021-02-01-001314-a

Expected value:

UAH49,832.30 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:

ХОЛОД ІГОР ОРЕСТОВИЧ

Phone: +380322319515 EDRPOU:

25551379

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 1, 2021, 09:56
sign.p7s	Not indicated	Feb 1, 2021, 09:56

53.pdf Download	Signed contract	Feb 1, 2021, 09:55