Лікарські засоби

Expected value

UAH3,287.02

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02004516
Web site:
Not indicated
Address:
Україна, 31310, Хмельницька область, Вовча Гора, с. Вовча Гора, вул. Нова,1
Rating:

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Main contact

Name:
Шеремета Ліна Володимирівна ( )
Language skills:
Phone:
+380382622225
E-mail:
Fax:
+380382622225

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Items list

Name Quantity Delivery Place of delivery
1

Лікарські засоби

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Dinoprostone

Quantity:

25 найменувань

Delivery period:

Feb 28, 2022 – Mar 31, 2022

Place of delivery:

Україна, 31310, Хмельницька область, с. Вовча Гора, вул. Нова, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 1, 2022, 14:40

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,287.02 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:
Махіня Тетяна Василівна
Phone: 0382796462 EDRPOU:
41077401

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 1, 2022, 14:43

Contract

Document name Document type Date of publishing
Not indicated Mar 1, 2022, 14:47

Offer

UAH3,287.02 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "Чорноострівська лікарня Чорнооострівської селищної ради"

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