Засоби для догляду за руками та нігтями: АХД 2000 ультра (AHD 2000 ultra)», 250мл з дозуючим тригером, АХД 2000 ультра, 5000мл, Бланідас Софт дез 1000 мл, Бланідас Софт дез, 5000мл

Expected value

UAH14,292.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01981572
Web site:
Not indicated
Address:
Україна, 78607, Івано-Франківська область, село Смодна, Косівський район, с. Смодна
Rating:

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Main contact

Name:
Панасюк Лідія Мирославівна ( )
Language skills:
Phone:
+380347849668
E-mail:
Fax:
+380347849668

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Items list

Name Quantity Delivery Place of delivery
1

АХД 2000 ультра (AHD 2000 ultra)», 250мл з дозуючим тригером

Code DK 021:2015: 33740000-9 Засоби для догляду за руками та нігтями
Code GMDN: 41550 Дезінфікуючі засоби для рук

Quantity:

110 шт

Delivery period:

Mar 18, 2021 – Dec 31, 2021

Place of delivery:

Україна, 78607, Івано-Франківська область, Косівський район, с. Смодна
2

АХД 2000 ультра, 5000мл

Code DK 021:2015: 33740000-9 Засоби для догляду за руками та нігтями
Code GMDN: 41550 Дезінфікуючі засоби для рук

Quantity:

2 шт

Delivery period:

Mar 18, 2021 – Dec 31, 2021

Place of delivery:

Україна, 78607, Івано-Франківська область, Косівський район, с. Смодна
3

Бланідас Софт дез 1000 мл.

Code DK 021:2015: 33740000-9 Засоби для догляду за руками та нігтями
Code GMDN: 41550 Дезінфікуючі засоби для рук

Quantity:

67 шт

Delivery period:

Mar 18, 2021 – Dec 31, 2021

Place of delivery:

Україна, 78607, Івано-Франківська область, Косівський район, с. Смодна
4

Бланідас Софт дез, 5000мл.

Code DK 021:2015: 33740000-9 Засоби для догляду за руками та нігтями
Code GMDN: 41550 Дезінфікуючі засоби для рук

Quantity:

4 шт

Delivery period:

Mar 18, 2021 – Dec 31, 2021

Place of delivery:

Україна, 78607, Івано-Франківська область, Косівський район, с. Смодна

Procurement documents

Document name Document type Date of publishing
Electronic signature Mar 18, 2021, 16:49

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата проводиться на умовах відтермінування платежу на строк 30 (тридцять) календарних днів з моменту поставки Товару

About procurement

Complain ID prozorro:
Expected value:
UAH14,292.00 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:
Клипич Ольга Леонідівна
Phone: 0342 711827 EDRPOU:
2593413725

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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 Mar 18, 2021, 17:16
License Mar 18, 2021, 17:14

Contract

Document name Document type Date of publishing
Electronic signature Mar 19, 2021, 09:13
Signed contract Mar 19, 2021, 09:12

Offer

UAH14,292.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Державний заклад "Спеціалізований (спеціальний) санаторій "Косів" МОЗ України"

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