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 If an outdated type of EDS is used, the name will still indicate "CEP"

фільтрувальний лабораторний папір

Expected value

UAH30,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КП Комунальне некомерційне підприємство "Хмельницький обласний центр служби крові"
EDRPOU code:
02004640
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, місто Хмельницький, Вулиця Г. Сковороди, 29
Rating:

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Main contact

Name:
Шинкарук Володимир Володимирович ( )
Language skills:
—
Phone:
+380382674129
E-mail:
st_krov_km@ukr.net
Fax:
+380382671836

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Items list

№ Name Quantity Delivery Place of delivery
1

фільтрувальний лабораторний папір

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

Quantity:

40 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 29008, Хмельницька область, м.Хмельницький, вул.Г.Сковороди,29

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Apr 9, 10:14

About tender

Complain ID prozorro:
UA-2024-04-09-001938-a
Expected value:
UAH30,000.00 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:
Кравченко Віктор Анатолійович
Phone: 0532530785 EDRPOU:
2103315659

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH30,000.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Khmelnytska region
Public procurements list in the category Папір санітарно-гігієнічного призначення
Public procurements list of the client КП Комунальне некомерційне підприємство "Хмельницький обласний центр служби крові"

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Санітарно-гігієничні товари
Name:
Вікторія Перебойчук
E-mail: zpni@ukr.net Phone: +380963495111, +380564947415 EDRPOU:
03188317
All tenders of the company

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Expected value

UAH35,040.00 including VAT

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