Неткані матеріали (НК 024:2019- 61938 Набір одягу оглядовий (Протиепідемічний комплект))

Додаток до річного плану закупівель на 2020 рік від 23.03.2020

Expected value

UAH126,390.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26084856
Web site:
Not indicated
Address:
Україна, 73003, Херсонська область, Херсон, вул. Олеся Гончара, 6
Rating:

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Main contact

Name:
Олена Градова (Olena Hennadyivna Hradova – Deputy Chief Physician for the organization of medical care and resource support, Head of the tender committee)
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

НК 024:2019- 61938 Набір одягу оглядовий (Протиепідемічний комплект)

Code DK 021:2015: 19270000-9 Неткані матеріали

Quantity:

383 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 24, 2020, 14:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Можлива передоплата не більше 3 місяців у розмірі 100 %

About tender

Complain ID prozorro:
Expected value:
UAH126,390.00 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:
Дудченко Юрій Михайлович
Phone: 0506844254 EDRPOU:
41188235

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 24, 2020, 14:31
Not indicated Mar 24, 2020, 14:31

Contract

Document name Document type Date of publishing
Signed contract Mar 24, 2020, 14:32
Not indicated Mar 24, 2020, 14:32

Offer

UAH126,390.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "ОТЦЕМД та МК" ХОР

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Name:
Скиба Сергій Євгенійович
E-mail: 19hayron97@gmail.com Phone: +380459771470 EDRPOU:
08086024

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Expected value

UAH99,000.00 including VAT

View