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 If an outdated type of EDS is used, the name will still indicate "CEP"

Лейкопластир River Plast 3*500 класич, Лейкопластир River Plast 5*500

Expected value

UAH93.81

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Новоград-Волинська загальноосвітня школа І-ІІІ ступенів №3 Житомирської області
EDRPOU code:
22060190
Web site:
Not indicated
Address:
Україна, 11700, Житомирська область, місто Новоград-Волинський, вулиця Соборності, будинок 54
Rating:

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Main contact

Name:
Кащук Анастасія Сергіївна ( )
Language skills:
—
Phone:
+380939490418
E-mail:
nv.schoolnumber03@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Лейкопластир River Plast 3*500 класич

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

1 шт

Delivery period:

до Oct 29, 2021

Place of delivery:

Україна, 11700, Житомирська область, м.Новоград-Волинський, вул. Соборності, 54
2

Лейкопластир River Plast 5*500

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

2 шт

Delivery period:

до Oct 29, 2021

Place of delivery:

Україна, 11700, Житомирська область, м.Новоград-Волинський, вул. Соборності, 54

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Sep 21, 2021, 13:49

Terms of payment

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

About tender

Complain ID prozorro:
UA-2021-09-21-002184-a
Expected value:
UAH93.81 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:
Ганношина Анна Андріївна
Phone: 0414135041 EDRPOU:
04592486

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
sign.p7s
Not indicated Sep 21, 2021, 13:55

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Sep 21, 2021, 14:00

Offer

UAH93.81 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Zhytomyrska region
Public procurements list in the category Медичні матеріали
Public procurements list of the client Новоград-Волинська загальноосвітня школа І-ІІІ ступенів №3 Житомирської області

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Перфузійний пристрій метелик
Name:
Саврас Юлія Віталіївна
E-mail: zakupka_2017@ukr.net Phone: +380968890021 Fax:
+380487972821
EDRPOU:
02774473
All tenders of the company

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Expected value

UAH134.50 including VAT

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