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Report is oficcially published in Prozorro

₴3,000.00 without VAT

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Customer Комунальне некомерційне підприємство "Бережанська центральна районна лікарня" Бережанської районної ради

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Шапочки одноразові медичні, 100 шт. в упак.

Signing report by electronic signature

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Addind contract information

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Signing contract information by electronic signature

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Completing report publication

Completed

Report is oficcially published in Prozorro

Completed

Information about customer

Name:

Комунальне некомерційне підприємство "Бережанська центральна районна лікарня" Бережанської районної ради

EDRPOU code:

02000435

Web site:

Not indicated

Address:

Україна, 47501, Тернопільська область, Бережани, вул. С. Бандери, 21

About tender

Expected value:

₴3,000.00 without VAT

Type of purchase item:

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

ID procurement:

UA-2020-11-26-003479-b

Items list

Name	Quantity	Delivery period	Place of delivery
Name: Шапочки одноразові медичні, 100 шт. в упак. Code DK 021:2015: 33190000-8 Медичне обладнання та вироби медичного призначення різні	Quantity: 30 упаковка	Delivery period: Nov 25, 2020 – Dec 31, 2020	Place of delivery: Україна, 47501, Тернопільська область, місто Бережани, вулиця Степана Бандери, 21,	Item documents: Нет загруженных документов

Name:

Шапочки одноразові медичні, 100 шт. в упак.

Code DK 021:2015: 33190000-8 Медичне обладнання та вироби медичного призначення різні

Quantity:

30 упаковка

Delivery period:

Nov 25, 2020 – Dec 31, 2020

Place of delivery:

Україна, 47501, Тернопільська область, місто Бережани, вулиця Степана Бандери, 21,

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):

14 ( calendar )

Description:

Tender documentation

Document name	Document type	Confidentiality	Date of publishing
QES sign.p7s Download	Document type: Not indicated	Confidentiality:	Date of publishing: Nov 26, 2020, 11:15

Qualification of participants

№:

Participant:

Name:

Онищук Станіслав Юрійович

Phone:

+380681440709

EDRPOU:

43830400

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

Offer:

₴3,000.00 without VAT

Status:

winner

Documents:

Decision of the responsible person

Document name	Document type	Confidentiality	Date of publishing
pdf 43830400-usreou_2020-11-26_11-20-32_1606382432.6655_1737605078.pdf Download	Document type:	Confidentiality:	Date of publishing: Nov 26, 2020, 11:20
yaml edr_identification.yaml Download	Document type:	Confidentiality:	Date of publishing: Nov 26, 2020, 11:19

Contract

Document name	Document type	Confidentiality	Date of publishing
QES sign.p7s Download	Document type: Not indicated	Confidentiality:	Date of publishing: Nov 26, 2020, 11:21
pdf Договір 365.pdf Download	Document type: Signed contract	Confidentiality:	Date of publishing: Nov 26, 2020, 11:21