Procurement appeal 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

Халат медичний (код ДК 021:2015 18130000-9 Спеціальний робочий одяг)

Name: Халат медичний (код ДК 021:2015 18130000-9 Спеціальний робочий одяг)
SKU: UA-2020-11-24-011069-c
Price: 32750.0 UAH
Availability: InStock

Якість товару може бути підтверджені на тканину,нитки і т.д.(на вимогу)

Expected value

UAH32,750.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "СВАТІВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ" СВАТІВСЬКОЇ РАЙОННОЇ РАДИ ЛУГАНСЬКОЇ ОБЛАСТІ

EDRPOU code:

38165140

Web site:

Not indicated

Address:

Україна, 92600, Луганська область, м. Сватове, пров. Базарний, 1А

Rating:

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Main contact

Name:

Катерина Рифа

Language skills:

—

Phone:

+380660187439

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Халат медичний Code DK 021:2015: 18130000-9 Спеціальний робочий одяг	Quantity: 100 штуки	Delivery period: Nov 23, 2020 – Dec 24, 2020	Place of delivery: Україна, 92600, Луганська область, місто Сватове, провулок Базарний,1А

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Nov 24, 2020, 15:03

Payment terms

Payment after the event:

date of invoicing

Payment type:

postpayment

Payment amount:

30%

Period (in days):

15 ( calendar )

Description:

Замовник перераховує кошти у розмірі 30% від вартості товару протягом 15 календарних днів з дати підписання договору на підставі рахунку

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

70%

Period (in days):

30 ( calendar )

Description:

Остаточний розрахунок за поставлену продукцібю Замовник пераховує протягом 30-ти календарних днів з дати поставки товару

About procurement

Complain ID prozorro:

UA-2020-11-24-011069-c

Expected value:

UAH32,750.00 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:

Дербеньов Р.М.

Phone: +380000000000 EDRPOU:

2697905390

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Nov 24, 2020, 15:06
Договір Дербеньов.PDF Download	Signed contract	Nov 24, 2020, 15:05