ЕКГ-електрод FS-50 та кабель для холтера АРНИКА

Expected value

UAH3,624.00

without VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
01110765
Web site:
Address:
Україна, 02092, м. Київ, Київ, вул. Рогозівська, 6
Rating:

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Main contact

Name:
Майборода Євгенія Євгеніївна ( )
Language skills:
Phone:
+380445687966
E-mail:
Fax:
+380445689994

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Items list

Name Quantity Delivery Place of delivery
1

ЕКГ-електрод FS-50

Code DK 021:2015: 31710000-6 Електронне обладнання

Quantity:

600 шт

Delivery period:

до Jul 31, 2020

Place of delivery:

Україна, 02092, м. Київ, Київ, вул. Рогозівська, 6
2

Кабель для холтера АРНИКА

Code DK 021:2015: 31710000-6 Електронне обладнання

Quantity:

1 шт

Delivery period:

до Jul 31, 2020

Place of delivery:

Україна, 02092, м. Київ, Київ, вул. Рогозівська, 6

Procurement documents

Document name Document type Date of publishing
Electronic signature Jun 22, 2020, 16:48

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About procurement

Complain ID prozorro:
Expected value:
UAH3,624.00 without VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Qualification of participants

Name:
Касьян Сергій Вадимович
Phone: 0672333488 EDRPOU:
2520909974

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 22, 2020, 16:51

Contract

Document name Document type Date of publishing
Electronic signature Jun 22, 2020, 17:00
Signed contract Jun 22, 2020, 16:59

Offer

UAH3,624.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальне некомерційне підприємство "Київська міська клінічна лікарня № 11" виконавчого органу Київської міської ради (Київської міської державної адміністрації)

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Expected value

UAH6,000.00 including VAT

View