Аптечки першої допомоги

Expected value

UAH6,266.99

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
32393002
Web site:
Not indicated
Address:
Україна, 81110, Львівська область, село Зимна Вода, вул.Шухевича,83
Rating:

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Main contact

Name:
Марциняк Світлана Іванівна ( )
Language skills:
Phone:
+380671826553
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Аптечки першої допомоги

Code DK 021:2015: 33190000-8 Медичне обладнання та вироби медичного призначення різні

Quantity:

2 шт

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 81110, Львівська область, с.Зимна Вода, вул. Шухевича, буд. 83

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 23, 2022, 11:59

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH6,266.99 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:
Зоряна Барковська
Phone: 0322634381 EDRPOU:
25546929

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 23, 2022, 12:07

Contract

Document name Document type Date of publishing
Not indicated Feb 23, 2022, 12:10
Signed contract Feb 23, 2022, 12:09

Offer

UAH6,266.99 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Наше село"

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