нетканий матеріали СМС

Expected value

UAH40,560.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
19038146
Web site:
Not indicated
Address:
Україна, 04071, м. Київ, м. Київ, Межигірська, 43
Rating:

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Main contact

Name:
Макогон Ярослава Ігорівна
Language skills:
Phone:
380952037164
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

нетканий матеріали СМС, блакитний, білий

Code DK 021:2015: 33770000-8 Папір санітарно-гігієнічного призначення

Quantity:

78 штуки

Delivery period:

Dec 22, 2022 – Dec 31, 2022

Place of delivery:

Україна, 04071, м. Київ, Межигірська, 43

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 23, 2022, 18:26

About tender

Complain ID prozorro:
Expected value:
UAH40,560.00 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:
Геннадій Курносенко
E-mail: KyrnosenkoG@gmail.com Phone: +380995489321 EDRPOU:
1919607093

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Dec 23, 2022, 18:25

Offer

UAH40,560.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний заклад Центральна Стоматологічна поліклініка Міністерства охорони здоров'я України

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Name:
Вікторія Перебойчук
E-mail: zpni@ukr.net Phone: +380963495111, +380564947415 EDRPOU:
03188317

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Expected value

UAH35,040.00 including VAT

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