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 If an outdated type of EDS is used, the name will still indicate "CEP"

Лейкопластир бакт. "Ігар", лейкопластир катуш. "River Plast" "Ігар"

Товари для забезпечення нормального функціонування закладу освіти

Expected value

UAH58.15

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КОМУНАЛЬНИЙ ЗАКЛАД "КОЧЕТОЦЬКА САНАТОРНА ШКОЛА" ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ
EDRPOU code:
22647400
Web site:
Not indicated
Address:
Україна, 63513, Харківська область, смт. Кочеток, Чугуївський р-н, ВУЛИЦЯ РАДУЖНА, будинок 41
Rating:

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Main contact

Name:
Пономарьова Олена Євгеніївна
Language skills:
—
Phone:
+380574693020
E-mail:
kochetok@internatkh.org.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Лейкопластир бакт. "Ігар" 7,2 см х 1,9 см Еластик (на осн. еласт. ткани)

Code DK 021:2015: 33141112-8 Пластирі

Quantity:

20 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 63513, Харківська область, смт. Кочеток, Радужна, 41
2

Лейкопластир бакт. "Ігар" 7,6 см х 2,5 см Еластик (на осн. еласт. ткани)

Code DK 021:2015: 33141112-8 Пластирі

Quantity:

20 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 63513, Харківська область, смт. Кочеток, Радужна, 41
3

Лейкопластир катуш. "River Plast" "Ігар" карт. уп. ультрапор неткан. 1 x 500 см

Code DK 021:2015: 33141112-8 Пластирі

Quantity:

2 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 63513, Харківська область, смт. Кочеток, Радужна, 41
4

Лейкопластир катуш. "River Plast" "Ігар" карт. уп. проз. полиет. 2 x 500 см (!!!)

Code DK 021:2015: 33141112-8 Пластирі

Quantity:

2 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 63513, Харківська область, смт. Кочеток, Радужна, 41

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 19, 2021, 16:39

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-2021-02-19-013856-b
Expected value:
UAH58.15 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:
Пещикова М.М.
E-mail: mandarin2308@gmail.com Phone: +380507259585 EDRPOU:
42979027
4

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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 19, 2021, 16:45

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 19, 2021, 16:52

Offer

UAH58.15 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kharkivska region
Public procurements list in the category Пластирі
Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "КОЧЕТОЦЬКА САНАТОРНА ШКОЛА" ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ