Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Медичні матеріали

Згідно договору

Expected value

UAH11,726.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Івано-Франківський національний технічний університет нафти і газу

EDRPOU code:

02070855

Web site:

Not indicated

Address:

Україна, 76019, Івано-Франківська область, м. Івано-Франківськ, вул. Карпатська, 15

Rating:

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Main contact

Name:

Ірина Павлюк

Language skills:

—

Phone:

+380667840132

E-mail:

pavliukiryna2611@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Медичні матеріали Code DK 021:2015: 33140000-3 Медичні матеріали	Quantity: 3 найменувань	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 76019, Івано-Франківська область, м. Івано-Форанківськ, вул. Карпатська, 15

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 29, 2021, 11:31

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( working )

About tender

Complain ID prozorro:

UA-2021-04-29-003457-c

Expected value:

UAH11,726.00 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:

КУЗЕНКО АНТОНІНА ОПАНАСІВНА

Phone: +380342500452 EDRPOU:

2215500084

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

Contract

Document name	Document type	Date of publishing
Договір.pdf Download	Signed contract	Apr 29, 2021, 11:35
sign.p7s	Not indicated	Apr 29, 2021, 11:36
Специфікація.pdf Download	Annexes to the contract	Apr 29, 2021, 11:35