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 If an outdated type of EDS is used, the name will still indicate "CEP"

код ДК 021:2015:24930000-2 "Фотохімікати". Хімічні реактиви

Проявник G153(2,5l) OHIKO, Фіксатор G354(2,5l) OHIKO, Проявник AGFA G150(30l), Фіксатор AGFA G354(25l)

Expected value

UAH17,804.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Державна установа «Інститут урології НАМН України”

EDRPOU code:

02011918

Web site:

http://www.inurol.kiev.ua/

Address:

Україна, 04053, Київська область, м.Київ, Вул. Володимира Винниченка, 9-А

Rating:

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Main contact

Name:

Богдан Булгаков

Language skills:

—

Phone:

+380672361110

E-mail:

uroltender1@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Проявник G153(2,5l) OHIKO Code DK 021:2015: 24930000-2 Фотохімікати	Quantity: 38 штуки	Delivery period: Apr 8, 2021 – Dec 31, 2021	Place of delivery: Україна, 04053, м. Київ, Київ, Володимира Винниченка, 9-а
2	Фіксатор G354(2,5l) OHIKO Code DK 021:2015: 24930000-2 Фотохімікати	Quantity: 24 штуки	Delivery period: Apr 8, 2021 – Dec 31, 2021	Place of delivery: Україна, 04053, м. Київ, Київ, Володимира Винниченка, 9-а
3	Проявник AGFA G150(30l) Code DK 021:2015: 24930000-2 Фотохімікати	Quantity: 6 штуки	Delivery period: Apr 8, 2021 – Dec 31, 2021	Place of delivery: Україна, 04053, м. Київ, Київ, Володимира Винниченка, 9-а
4	Фіксатор AGFA G354(25l) Code DK 021:2015: 24930000-2 Фотохімікати	Quantity: 8 штуки	Delivery period: Apr 8, 2021 – Dec 31, 2021	Place of delivery: Україна, 04053, м. Київ, Київ, Володимира Винниченка, 9-а

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 8, 2021, 15:47

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2021-04-08-005009-a

Expected value:

UAH17,804.00 without 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:

Мілєтєва Ю.А.

Phone: +380683213332 EDRPOU:

2821110380

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

Contract

Document name	Document type	Date of publishing
ФОП Мілєтєва Ю.А. на 17к.FR12.pdf Download	Signed contract	Apr 8, 2021, 15:49
sign.p7s	Not indicated	Apr 8, 2021, 15:50

Offer

UAH17,804.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kyiv

Public procurements list in the category Фотохімікати

Public procurements list of the client Державна установа «Інститут урології НАМН України”