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 If an outdated type of EDS is used, the name will still indicate "CEP"

18440000-5 Капелюхи та головні убори (Каски будівельні)

Expected value

UAH495.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Комунальне некомерційне підприємство "Міська клінічна лікарня № 11" Одеської міської ради
EDRPOU code:
02774415
Web site:
Not indicated
Address:
Україна, 65006, Одеська область, м. Одесса, вул. Академіка Воробйова, 5-Г
Rating:
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Main contact

Name:
Оксана Дубецька
Language skills:
—
Phone:
+380631945449
E-mail:
ksusha5544@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Каска будівельна "Універсал"

Code DK 021:2015: 18440000-5 Капелюхи та головні убори

Quantity:

3 штуки

Delivery period:

Jan 16, 2023 – Dec 31, 2023

Place of delivery:

Україна, 65006, Одеська область, місто Одеса, вул. Академіка Воробйова,5-Г

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jan 16, 2023, 10:03

About tender

Complain ID prozorro:
UA-2023-01-16-001946-a
Expected value:
UAH495.00 including 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

Phone: +380487385540 EDRPOU:
44546970

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

Contract

Document name Document type Date of publishing
Договір.pdf
Download
Signed contract Jan 16, 2023, 10:03

Offer

UAH495.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Odeska region
Public procurements list in the category Капелюхи та головні убори
Public procurements list of the client Комунальне некомерційне підприємство "Міська клінічна лікарня № 11" Одеської міської ради