Медичні матеріали

Шапочка неткана одноразова

Expected value

UAH4,094.40

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02002380
Web site:
Not indicated
Address:
Україна, 63503, Харківська область, м. Чугуїв, вул. Гвардійська, б. 52
Rating:
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Main contact

Name:
Дмитро Отченашко
Language skills:
Phone:
+380505659391
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шапочка (берет) неткана одноразова рожева

Code DK 021:2015: 39550000-2 Вироби з нетканих матеріалів

Quantity:

1,000 штуки

Delivery period:

Jul 24, 2020 – Dec 31, 2020

Place of delivery:

Україна, 63503, Харківська область, м.Чугугїв, вул.Гвардійська, 52
2

Шапочка (берет) неткана одноразова синя №10

Code DK 021:2015: 39550000-2 Вироби з нетканих матеріалів

Quantity:

400 штуки

Delivery period:

Jul 24, 2020 – Dec 31, 2020

Place of delivery:

Україна, 63503, Харківська область, м.Чугугїв, вул.Гвардійська, 52

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 27, 2020, 14:17
Not indicated Jul 27, 2020, 14:16

About tender

Complain ID prozorro:
Expected value:
UAH4,094.40 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:
Пахарь Сергій Віталійович
Phone: +380577199642 EDRPOU:
25610633

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Jul 27, 2020, 14:20
Not indicated Jul 27, 2020, 14:24

Offer

UAH4,094.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "Чугуївська ЦРЛ ім.М.І.Кононенка"