Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Спірти, ефіри

Expected value

UAH37,000.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Дунайська басейнова лікарня на водному транспорті

EDRPOU code:

01982146

Web site:

Not indicated

Address:

Україна, 68600, Одеська область, м. Ізмаїл, ВУЛИЦЯ ТЕЛЕГРАФНА, будинок 182/1

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Наталія Романівна Голубенко

Language skills:

—

Phone:

+380484162483

E-mail:

danubeizm@gmail.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Спірти, ефіри Code DK 021:2015: 24320000-3 Основні органічні хімічні речовини	Quantity: 1,500 флакон	Delivery period: May 10, 2017 – Dec 31, 2017	Place of delivery: Україна, 68606, Одеська область, місто Ізмаїл, Телеграфна, 182/1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 10, 2017, 15:58

About tender

Complain ID prozorro:

UA-2017-05-10-000977-b

Expected value:

UAH37,000.00 including VAT

View reviews in Dozorro:

View

Show more information

Hide detailed information

Qualification of participants

Name:

Смаглій Віктор Сергійович

Phone: +380967048003 EDRPOU:

38479839

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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

Contract

Document name	Document type	Date of publishing
0003.tif	Signed contract	May 10, 2017, 16:01
0004.tif	Signed contract	May 10, 2017, 16:01
0001.tif	Signed contract	May 10, 2017, 16:01
0002.tif	Signed contract	May 10, 2017, 16:01