ДК 021:2015 38430000-8 Детектори та аналізатори (код по НКМВ 024:2019 52866 - Множинні електроліти IVD, набір, йон-селективні електроди) (Касета Е для газоаналізатора, OPTI CCA, OPTI CCA-TS, OPTI CCA-TS2)

Expected value

UAH8,380.75

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02006604
Web site:
Not indicated
Address:
Україна, 14005, Чернігівська область, місто Чернігів, вулиця Пирогова, будинок 16
Rating:
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Main contact

Name:
Баннікова Олена Василівна ( )
Language skills:
Phone:
+380462678105
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Касета Е для газоаналізатора, OPTI CCA, OPTI CCA-TS, OPTI CCA-TS2

Code DK 021:2015: 38430000-8 Детектори та аналізатори
Code GMDN: 52866 Множинні електроліти IVD, набір, йон-селективні електроди

Quantity:

25 шт

Delivery period:

Aug 6, 2020 – Aug 31, 2020

Place of delivery:

Україна, 14005, Чернігівська область, місто Чернігів, вулиця Пирогова будинок 16

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 6, 2020, 12:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH8,380.75 without 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:
Кудряшова К М
Phone: (0462) 973-285 EDRPOU:
3251216226

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 6, 2020, 12:52
License Aug 6, 2020, 12:50

Contract

Document name Document type Date of publishing
Not indicated Aug 6, 2020, 13:03
Signed contract Aug 6, 2020, 13:02

Offer

UAH8,380.75 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "Чернігівська обласна дитяча лікарня" ЧОР

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