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 If an outdated type of EDS is used, the name will still indicate "CEP"

Спирти, ефіри

Expected value

UAH40,000.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне некомерційне підприємство "Дунайська обласна лікарня" Одеської обласної ради"

EDRPOU code:

01982146

Web site:

Not indicated

Address:

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

Rating:

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Main contact

Name:

Наталія Романівна Голубенко

Language skills:

—

Phone:

+380484162483

E-mail:

danubeizm@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Спирти, ефіри Code DK 021:2015: 24320000-3 Основні органічні хімічні речовини	Quantity: 1 місяць	Delivery period: Dec 26, 2019 – Dec 31, 2019	Place of delivery: Україна, 68606, Одеська область, місто Ізмаїл, вулиця Телеграфна, 182/1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 26, 2019, 12:22

About tender

Complain ID prozorro:

UA-2019-12-26-000916-b

Expected value:

UAH40,000.00 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Смаглій Вадим Станиславович

Phone: +380967048003 EDRPOU:

38479839

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

Contract

Document name	Document type	Date of publishing
Договор с.3.tif	Signed contract	Dec 26, 2019, 12:23
Договор с.2.tif	Signed contract	Dec 26, 2019, 12:23
Додаток до Договору с.4.tif	Annexes to the contract	Dec 26, 2019, 12:23
Договор с.1.tif	Signed contract	Dec 26, 2019, 12:24