Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Гумові вироби (рукавички)

Expected value

UAH49,960.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне некомерційне підприємство "Стоматологічна поліклініка № 1" Краматорської міської ради

EDRPOU code:

03099068

Web site:

Not indicated

Address:

Україна, 84301, Донецька область, м. Краматорськ, вул. Ювілейна, 4

Rating:

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Main contact

Name:

Людмила Матвійкова

Language skills:

—

Phone:

+380956067230

E-mail:

buhgalteriya_sp1@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Гумові вироби (рукавички) Code DK 021:2015: 19510000-4 Гумові вироби	Quantity: 12,450 штуки	Delivery period: Jan 14, 2022 – Dec 31, 2022	Place of delivery: Україна, 84301, Донецька область, Краматорськ, Ювілейна, буд. 4

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 14, 2022, 09:56

About tender

Complain ID prozorro:

UA-2022-01-14-000758-a

Expected value:

UAH49,960.00 without 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:

ЧЕБОТАЄВ ЄВГЕНІЙ ОЛЕКСІЙОВИЧ

Phone: +380995056621 EDRPOU:

3573102158

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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	Jan 14, 2022, 12:21
Договір №1401-22 від 14.01.2022.PDF Download	Signed contract	Jan 14, 2022, 12:20