медикаменти

Expected value

UAH6,324.77

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
00379790
Web site:
Address:
Україна, 84545, Донецька обл., Соледар, ВУЛИЦЯ ЧКАЛОВА, будинок 1-А
Rating:
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Main contact

Name:
Касьяненко Антон Володимирович
Language skills:
Phone:
+380627486431
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вугілля актив.N10

Code DK 021:2015: 24950000-8 Спеціалізована хімічна продукція

Quantity:

15 упаков

Delivery period:

Nov 12, 2019 – Dec 31, 2019

Place of delivery:

Україна, 84545, Донецька обл., Соледар, Соледарська 19

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 18, 2019, 14:41

About tender

Complain ID prozorro:
Expected value:
UAH6,324.77 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:
Нечаєва Тетяна Олександрівна
E-mail: tonusplusart1@gmail.com Phone: +380627439521 EDRPOU:
33503458

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Nov 18, 2019, 14:48

Contract

Document name Document type Date of publishing
Not indicated Nov 18, 2019, 14:51

Offer

UAH6,324.77 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "АРТЕМСІЛЬ"

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Name:
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E-mail: elena_vl88@ukr.net Phone: 380564093978 EDRPOU:
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Expected value

UAH7,470.00 including VAT

View