Рукавиці та бахіли Закупівля для запобігання пандемії COVID-19

Рукавиці та бахіли Закупівля для запобігання пандемії COVID-19

Expected value

UAH8,350.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03361046
Web site:
Not indicated
Address:
Україна, 76010, Івано-Франківська область, Івано-Франківськ, Ленкавського 20
Rating:

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Main contact

Name:
Баклюков Олександр Олегович (Oleksandr Baklyukov)
Language skills:
Phone:
380673445001
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукавиці та бахіли

Medical consumables

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

2,000 пара

Delivery period:

Nov 15, 2021 – Dec 31, 2021

Place of delivery:

Україна, Івано-Франківська область, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 10, 2021, 11:07

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH8,350.00 without 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:
Лисюк Максим Володимирович
E-mail: MaxLysyuk@gmail.com Phone: +380505227829 EDRPOU:
31525113

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Extract from the register Nov 10, 2021, 11:10
Not indicated Nov 10, 2021, 11:11

Contract

Document name Document type Date of publishing
Signed contract Nov 10, 2021, 11:16
Not indicated Nov 10, 2021, 11:17

Offer

UAH8,350.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО «ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ «ІВАНО-ФРАНКІВСЬКГАЗ»

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