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 If an outdated type of EDS is used, "KES" will still be indicated in the name!

Серветка "ВОЛЕС" із нетканого матеріалу просочена 70% ізопропіловим спиртовим розчином, 30х60 мм №100 - ДК 021:2015 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки

Name: Серветка "ВОЛЕС" із нетканого матеріалу просочена 70% ізопропіловим спиртовим розчином, 30х60 мм №100 - ДК 021:2015 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки
SKU: UA-2022-01-28-005357-b
Price: 562.5 UAH
Availability: InStock

Серветка "ВОЛЕС" із нетканого матеріалу просочена 70% ізопропіловим спиртовим розчином, 30х60 мм №100

Expected value

UAH562.50

without VAT

Report is oficcially published in Prozorro

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Information about customer

Name:

Комунальне некомерційне підприємство «Великобурлуцький Центр первинної медико-санітарної допомоги» Великобурлуцької селищної ради

EDRPOU code:

38580081

Web site:

Not indicated

Address:

Україна, 62602, Харківська область, смт. Великий Бурлук, вул. Виноградна, буд. 2а

Rating:

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Main contact

Name:

Андрій Гонтар

Language skills:

—

Phone:

+52976

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Серветка "ВОЛЕС" із нетканого матеріалу просочена 70% ізопропіловим спиртовим розчином, 30х60 мм №100 Code DK 021:2015: 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки	Quantity: 25 упаковка	Delivery period: Jan 28, 2022 – Feb 10, 2022	Place of delivery: Україна, 62602, Харківська область, Куп'янський район, смт. Великий Бурлук, вул.Виноградна , буд.2а

Procurement documents

The archive is being created…

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Jan 28, 2022, 12:03

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( calendar )

About procurement

Complain ID prozorro:

UA-2022-01-28-005357-b

Expected value:

UAH562.50 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:

МУЗИЧИШЕН ІГОР ОЛЕКСАНДРОВИЧ

Phone: 0964006883 EDRPOU:

2643205576

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

Proposal documents

Contract

The archive is being created…

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Jan 28, 2022, 12:05
Договір № 2.pdf Download	Signed contract	Jan 28, 2022, 12:04