Prozorro

Public procurements

Public procurements Commercial procurements Auctions

The official participant of public procurement system Prozorro

Back to procurement list

Procurement Q&A (0) Claims / Complains (0)

Report is oficcially published in Prozorro

₴22,167.00 including VAT

View

Customer Комунальний заклад "Кам'янсько-Дніпровська загальноосвітня санаторна школа-інтернат"ЗОР

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Товар медичного призначення та карських препаратів.

Товар медичного призначення та лікарських препаратів.

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:

Комунальний заклад "Кам'янсько-Дніпровська загальноосвітня санаторна школа-інтернат"ЗОР

EDRPOU code:

20514209

Web site:

Not indicated

Address:

Україна, 71304, Запорізька область, Кам'янка -Дніпровська, вулиця Калинова, буд. 2

About tender

Expected value:

₴22,167.00 including VAT

Type of purchase item:

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

ID procurement:

UA-2020-11-25-001370-b

Items list

Name	Quantity	Delivery period	Place of delivery
Name: Товар медичного призначення та лікарських препаратів. Code DK 021:2015: 33631600-8 Антисептичні та дезінфекційні засоби Code INN: Abacavir	Quantity: 3 Единица	Delivery period: Nov 25, 2020 – Dec 31, 2020	Place of delivery: Україна, , , Відповідно до документації,	Item documents: Нет загруженных документов

Name:

Товар медичного призначення та лікарських препаратів.

Code DK 021:2015: 33631600-8 Антисептичні та дезінфекційні засоби

Code INN: Abacavir

Quantity:

3 Единица

Delivery period:

Nov 25, 2020 – Dec 31, 2020

Place of delivery:

Україна, , , Відповідно до документації,

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):

30 ( banking )

Description:

Tender documentation

Document name	Document type	Confidentiality	Date of publishing
QES sign.p7s Download	Document type: Not indicated	Confidentiality:	Date of publishing: Nov 25, 2020, 11:56

Qualification of participants

№:

Participant:

Name:

Рудник С.В.

Phone:

0613822634

EDRPOU:

39144658

This company hasn't been reviewed yet, be the first

To leave a review about a company and see its rating, you must sign up or Sign in

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

Offer:

₴22,167.00 including VAT

Status:

winner

Documents:

Contract

Document name	Document type	Confidentiality	Date of publishing
pdf File.PDF Download	Document type: Signed contract	Confidentiality:	Date of publishing: Nov 25, 2020, 12:00
pdf File0003.PDF Download	Document type: Signed contract	Confidentiality:	Date of publishing: Nov 25, 2020, 12:00
pdf File0002.PDF Download	Document type: Signed contract	Confidentiality:	Date of publishing: Nov 25, 2020, 12:00
pdf File0001.PDF Download	Document type: Signed contract	Confidentiality:	Date of publishing: Nov 25, 2020, 12:00