Лабораторні реактиви.

Відповідність Товару вимогам технічних і якісних характеристик.

Expected value

UAH58,662.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03358222
Web site:
Not indicated
Address:
Україна, 14017, Чернігівська область, місто Чернігів, вул. Жабинського 15.
Rating:
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Main contact

Name:
Кошовець Ольга Віталіївна ( )
Language skills:
Phone:
+380952850237
E-mail:
Fax:
+380462677299

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Items list

Name Quantity Delivery Place of delivery
1

Лабораторні реактиви.

Code DK 021:2015: 33690000-3 Лікарські засоби різні

Quantity:

6 найменувань

Delivery period:

Feb 14, 2020 – Dec 31, 2020

Place of delivery:

Україна, 14017, Чернігівська область, Чернігв, вул. Жабинського,15

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 14:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( calendar )
Description:
Власний бюджет

About tender

Complain ID prozorro:
Expected value:
UAH58,662.00 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:
Горішній Олександр
Phone: 0444922901 EDRPOU:
33293939

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 14, 2020, 14:19

Contract

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 14:32
Not indicated Feb 14, 2020, 14:31

Offer

UAH58,662.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "ЧЕРНІГІВВОДОКАНАЛ" Чернігівської міської ради

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