канюлі

Expected value

UAH5,184.00

without VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
01981626
Web site:
Not indicated
Address:
Україна, 78595, Івано-Франківська обл., Івано-Франківськ, Івано-Франківська обл., смт.Ворохта, вул.Д.Галицького, буд.5
Rating:

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Main contact

Name:
Лубів Оксана Михайлівна
Language skills:
Phone:
+380974749749
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

канюлі

Code DK 021:2015: 33100000-1 Медичне обладнання

Quantity:

300 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 78595, Івано-Франківська обл., Яремче, смт.Ворохта,вул.Д.Галицького,5

Procurement documents

Document name Document type Date of publishing
Electronic signature Jun 20, 2019, 14:41

About procurement

Complain ID prozorro:
Expected value:
UAH5,184.00 without VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Жулікова І. Л.
Phone: +380972541819 Fax:
+0442200573
EDRPOU:
2242803345

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Electronic signature Jun 20, 2019, 14:44

Contract

Document name Document type Date of publishing
Electronic signature Jun 20, 2019, 14:45

Offer

UAH5,184.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Державний заклад "Спеціалізований (спеціальний ) санаторій "Гірське повітря"

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