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Prozorro
Public procurements
Report is oficcially published in Prozorro
₴267.50
including VAT
View
Customer КНП "Дубровицький районний центр первинної медико-санітарної допомоги"
Public procurement
Procurement without using an electronic system
COVID-19
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 If an outdated type of EDS is used, the name will still indicate "CEP"
Шпатель отоларингічний
Signing report by electronic signature
Completed
Addind contract information
Completed
Signing contract information by electronic signature
Completed
Completing report publication
Completed
Report is oficcially published in Prozorro
Completed
Information about customer
Name:
КНП "Дубровицький районний центр первинної медико-санітарної допомоги"
EDRPOU code:
38426347
Web site:
Not indicated
Address:
Україна, 34100, Рівненська область, Дубровиця, вул.Воробинська 180 м.Дубровиця
About tender
Expected value:
₴267.50 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-10-06-005360-c
Items list
| Name | Quantity | Delivery period | Place of delivery | |
|---|---|---|---|---|
|
Name: Шпатель отоларингічний
Code DK 021:2015:
33190000-8 Медичне обладнання та вироби медичного призначення різні
|
Quantity: 100 шт |
Delivery period:
до Oct 7, 2020
|
Place of delivery: Україна, 34100, Рівненська область, Дубровицький район місто Дубровиця, ВУЛИЦЯ ВОРОБИНСЬКА 180 |
Item documents: Нет загруженных документов
|
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 (
working
)
Description:
Tender documentation
| Document name | Document type | Confidentiality | Date of publishing |
|
QES
sign.p7s
|
Document type: Not indicated |
Confidentiality: |
Date of publishing: Oct 6, 2020, 16:45 |
Qualification of participants
| № | Participant | Offer | Status | |||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
№: 1 |
Participant:
Name:
Анна Федорук
Phone:
0362235376
EDRPOU:
30398035
with QES
Contract was uploaded and signed by the customer. Tender completed.
|
Offer: ₴267.50 including VAT |
Status: winner |
Documents: Decision of the responsible person
Contract
|
Contract
View of the contract
Main contact
Name:
Хомич Марія Дмитрівна
( )
Language skills:
—
Phone:
+380365820138
E-mail:
Fax:
—
