Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system Prozorro Market

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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH15,000.00

including VAT

Report is oficcially published in Prozorro

Signing report by electronic signature

Completed

Addind contract information

Completed

Signing contract information by electronic signature

Completed

Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №2" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

37899741

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Богдана Хмельницького, буд. 19

Rating:

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Main contact

Name:

Ірина Анатоліївна Лозинська

Language skills:

—

Phone:

+380567207330

E-mail:

buhcentre2@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Медичні матеріали (Пластир першої медичної допомоги на тканинній основі Пінна 72mm(мм) х 19mm(мм) №100.) Code DK 021:2015: 33140000-3 Медичні матеріали	Quantity: 500 упаковка	Delivery period: до Jul 27, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 15, 2021, 14:25

About tender

Complain ID prozorro:

UA-2021-07-15-003208-b

Expected value:

UAH15,000.00 including 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:

Олена Холодова

E-mail: tavolgatender@ukr.net Phone: 380676351670 EDRPOU:

30540001

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 21, 2021, 09:19
Таволга 15000,00.pdf Download	Signed contract	Jul 21, 2021, 09:18
sign.p7s	Not indicated	Jul 21, 2021, 09:19