Рукавички латексні

Expected value

UAH560.60

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37115983
Web site:
Not indicated
Address:
Україна, 30100, Хмельницька область, Нетішин, пр. Незалежності, будинок 18
Rating:

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Main contact

Name:
Кірушек Олена Сергіївна ( )
Language skills:
Phone:
+380679384782
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукавички латексні

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

2 паков

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 30100, Хмельницька область, м. Нетішин, просп. Незалежності, буд. 18

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 18, 2021, 09:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Рукавички латексні

About tender

Complain ID prozorro:
Expected value:
UAH560.60 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:
Ковальчук Тетяна Іванівна
Phone: 91413 EDRPOU:
38535704

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 18, 2021, 09:13

Contract

Document name Document type Date of publishing
Signed contract Nov 18, 2021, 09:15
Not indicated Nov 18, 2021, 09:16

Offer

UAH560.60 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Нетішинський територіальний центр соціального обслуговування (надання соціальних послуг)

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