Засоби гігієни

Expected value

UAH7,754.23

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02006515
Web site:
Not indicated
Address:
Україна, 16100, Чернігівська область, Сосниця, Я.Скидана,5/3
Rating:

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Main contact

Name:
Хуторна Наталія Петрівна ( )
Language skills:
Phone:
+380465521146
E-mail:
Fax:
+380465521148

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Items list

Name Quantity Delivery Place of delivery
1

Підгузники

Code DK 021:2015: 33750000-2 Засоби для догляду за малюками

Quantity:

15 пачка

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 16100, Чернівецька область, смт. Сосниця, вул. Я. Скидана,5/3

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 26, 2021, 12:26

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH7,754.23 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:
Мартиненко Лариса Степанівна
Phone: - EDRPOU:
42502360

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Mar 26, 2021, 12:35

Contract

Document name Document type Date of publishing
Not indicated Mar 26, 2021, 12:50
Signed contract Mar 26, 2021, 12:45

Offer

UAH7,754.23 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП " Сосницька Лікарня"

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