Основні неорганічні хімічні речовини (перекис водню, мурашина кислота)

Expected value

UAH27,084.00

without VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
01981514
Web site:
Address:
Україна, 41100, Сумська область, місто Шостка, м.Шостка, вул.Щедріна,1
Rating:
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Main contact

Name:
Панасевич Анна Олександрівна
Language skills:
Phone:
+380544972837
E-mail:
Fax:
+380544972267

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Items list

Name Quantity Delivery Place of delivery
1

Кислота мурашина (каністра 5л)

Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини

Quantity:

12 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 41100, Сумська область, м.Шостка, вул.Щедріна,1
2

Перекис водню 35% (каністра 5л)

Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини

Quantity:

120 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 41100, Сумська область, м.Шостка, вул.Щедріна,1

Procurement documents

Document name Document type Date of publishing
Electronic signature Jun 30, 2020, 10:53

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH27,084.00 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.
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Qualification of participants

Name:
Півторак З В
Phone: (05449) 7-26-28 EDRPOU:
2323410583

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 30, 2020, 10:57

Contract

Document name Document type Date of publishing
Electronic signature Jun 30, 2020, 11:00
Not indicated Jun 30, 2020, 10:59

Offer

UAH27,084.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальне некомерційне підприємство «ШОСТКИНСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ» Шосткинської міської ради

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Name:
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E-mail: [email protected] Phone: 380442048383 EDRPOU:
02070921
7
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Expected value

UAH48,034.00 without VAT

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