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 If an outdated type of EDS is used, the name will still indicate "CEP"

Елементи електричних схем

Expected value

UAH1,851.66

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КУ Одеський обласний центр екстреної медичної допомоги і медицини катастроф

EDRPOU code:

20991240

Web site:

Not indicated

Address:

Україна, 65026, Одеська область, Одеса, вулиця Гаванна,1

Rating:

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Main contact

Name:

Краснощек Юлія Анатоліївна (Krasnoshchek Yuliуa Anatoliyevna)

Language skills:

—

Phone:

+380487349159

E-mail:

byhg_mk@ukr.net

Fax:

+380487349158

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Розподільчий блок прохідний РБП 95 (1х95 - 4х16 мм2) 232/100 А TDM Code DK 021:2015: 31220000-4 Елементи електричних схем	Quantity: 4 шт	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 65082, Одеська область, м. Одеса, пров. Валіховський 10
2	Вилка кутова з вушком каучук 2Р+РЕ 16А 250В IP44 TDM Code DK 021:2015: 31220000-4 Елементи електричних схем	Quantity: 2 шт	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 65082, Одеська область, м. Одеса, пров. Валіховський 10
3	Розетка 224 переносна 3Р+РЕ 32А 380В IP44 TDM Code DK 021:2015: 31220000-4 Елементи електричних схем	Quantity: 1 шт	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 65082, Одеська область, м. Одеса, пров. Валіховський 10
4	Розетка 124 стаціонарна 3Р+РЕ 32А 380В IP44 TDM Code DK 021:2015: 31220000-4 Елементи електричних схем	Quantity: 4 шт	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 65082, Одеська область, м. Одеса, пров. Валіховський 10
5	Вилка 024 3Р+РЕ 32А 380В IP44 TDM Code DK 021:2015: 31220000-4 Елементи електричних схем	Quantity: 4 шт	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 65082, Одеська область, м. Одеса, пров. Валіховський 10

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 28, 2019, 13:06

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2019-10-28-001120-b

Expected value:

UAH1,851.66 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:

Шевцов Іван Євгенович

Phone: 0 EDRPOU:

39314330

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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
sign.p7s	Not indicated	Oct 28, 2019, 13:09

Contract

Document name	Document type	Date of publishing
Договір 09-02.pdf Download	Signed contract	Oct 28, 2019, 13:11
sign.p7s	Not indicated	Oct 28, 2019, 13:12