Шапочки, бахіли

Expected value

UAH3,900.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01996272
Web site:
Not indicated
Address:
Україна, 80700, Львівська область, Золочів, Павлова академіка, 48
Rating:

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Main contact

Name:
Булава Ірина Олександрівна ( )
Language skills:
Phone:
+380679772060
E-mail:
Fax:
+380679772060

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Items list

Name Quantity Delivery Place of delivery
1

Шапочки, бахіли

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

2 найменувань

Delivery period:

Jun 9, 2021 – Jun 30, 2021

Place of delivery:

Україна, 80700, Львівська область, м. Золочів, вул. Павлова академіка, 48

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 10, 2021, 12:56

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:
Expected value:
UAH3,900.00 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:
ПАЛАЙДА ЄВГЕН ІВАНОВИЧ
Phone: 0979130002 EDRPOU:
2344009534

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 10, 2021, 15:18
Extract from the register Jun 10, 2021, 15:07
Jun 10, 2021, 15:14

Contract

Document name Document type Date of publishing
Not indicated Jun 10, 2021, 15:24
Signed contract Jun 10, 2021, 15:22

Offer

UAH3,900.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Золочівська центральна районна лікарня"

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