Медикаменти (власний бюджет)

згідно рахунку

Expected value

UAH30,693.10

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
34519280
Web site:
Not indicated
Address:
Україна, 58000, Чернівецька область, м. Чернівці, вул. МАКСИМОВИЧА, 19А
Rating:

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Main contact

Name:
Наталя Олександрівна Мадай
Language skills:
Phone:
+38037246749
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Медикаменти (власний бюджет)

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Pitofenone and analgesics

Quantity:

3,410 одиниця

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 58018, Чернівецька область, м.Чернівці, вул.Комунальників, 4-а

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 26, 2021, 16:14

About tender

Complain ID prozorro:
Expected value:
UAH30,693.10 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:
Дуда Сергій Анатолійович
Phone: +380067500 51 51 EDRPOU:
40819184

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

Contract

Document name Document type Date of publishing
Not indicated Feb 26, 2021, 16:21
Signed contract Feb 26, 2021, 16:20

Offer

UAH30,693.10 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client МКП "Чернівцітеплокомуненерго"

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