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 If an outdated type of EDS is used, the name will still indicate "CEP"

бланки направлень на аналізи крові та сечі, бланки направлень на аналіз, епікріз, вкладний аркуш до медкарти

Expected value

UAH760.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КП Олешківська центральна районна лікарня
EDRPOU code:
02004083
Web site:
Not indicated
Address:
Україна, 75100, Херсонська область, місто Олешки, вулиця Софіївська, будинок 85
Rating:

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Main contact

Name:
Гараненко Владислава Олександрівна ( )
Language skills:
—
Phone:
+380554221167
E-mail:
vladagaranenko@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

бланки направлень на аналізи крові та сечі

Code DK 021:2015: 22820000-4 Бланки

Quantity:

600 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 75100, Херсонська область, м. Олешки, вул. Софіївська, 85
2

бланки направлень на аналіз

Code DK 021:2015: 22820000-4 Бланки

Quantity:

200 доза

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 75100, Херсонська область, м. Олешки, вул. Софіївська, 85
3

бланки направлень на аналіз

Code DK 021:2015: 22820000-4 Бланки

Quantity:

200 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 75100, Херсонська область, м. Олешки, вул. Софіївська, 85
4

епікріз

Code DK 021:2015: 22820000-4 Бланки

Quantity:

500 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 75100, Херсонська область, м. Олешки, вул. Софіївська, 85
5

вкладний аркуш до медкарти

Code DK 021:2015: 22820000-4 Бланки

Quantity:

500 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 75100, Херсонська область, м. Олешки, вул. Софіївська, 85

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 11, 2021, 15:51

Terms of payment

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

About tender

Complain ID prozorro:
UA-2021-02-11-009983-a
Expected value:
UAH760.00 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:
Климус Володимир Володимирович
Phone: 0674263015 EDRPOU:
2402801931

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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 Feb 11, 2021, 15:58

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 11, 2021, 16:04

Offer

UAH760.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Khersonska region
Public procurements list in the category Бланки
Public procurements list of the client КП Олешківська центральна районна лікарня

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Код ДК 021:2015: 22820000-4 Бланки Бланки
Name:
Настаскін Сергій Анатолійович
E-mail: nastaskin@ukr.net Phone: +380975195102 Fax:
+380433425016
EDRPOU:
36205651
All tenders of the company
3

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Expected value

UAH800.00 including VAT

View