Вода д/ін'єкц.розч. д/парент.заст. по 400мл, магнію сульфат 250мг/мл по 5мл №10

Expected value

UAH64,792.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01999632
Web site:
Not indicated
Address:
Україна, 39600, Полтавська область, м. Кременчук, вул. Майора Борищака, 20/3
Rating:

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Main contact

Name:
Інна Георгіївна Осіпова
Language skills:
Phone:
+380679880899
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вода д/ін'єкц.розч. д/парент.заст. по 400мл, магнію сульфат 250мг/мл по 5мл №10

Code DK 021:2015: 24300000-7 Основні органічні та неорганічні хімічні речовини

Quantity:

2 найменувань

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 39600, Полтавська область, м. Кременчук, вул.Майора Борищака, 20/3

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 3, 2019, 15:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Додаткові кошти Глобинської громади

About tender

Complain ID prozorro:
Expected value:
UAH64,792.00 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:
І. С. Курбатов
Phone: +380442750108 EDRPOU:
21633086
28
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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 3, 2019, 15:44
Not indicated Dec 3, 2019, 15:45

Offer

UAH64,792.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ МЕДИЧНЕ ПІДПРИЄМСТВО «КРЕМЕНЧУЦЬКИЙ ПЕРИНАТАЛЬНИЙ ЦЕНТР II РІВНЯ»

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