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 If an outdated type of EDS is used, the name will still indicate "CEP"

код ДК 021:2015 - 22820000-4 Бланки (Бланки обліку)

Expected value

UAH4,728.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Комунальне некомерційне підприємство "Теплодарська центральна міська лікарня" Теплодарської міської ради
EDRPOU code:
02063387
Web site:
Not indicated
Address:
Україна, 65490, Одеська область, м Теплодар, 65490, Одеська обл., м. Теплодар, вул. Польова, 2
Rating:

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Main contact

Name:
Запорожан Майя Афанасіївна ( )
Language skills:
—
Phone:
+380487053493
E-mail:
teplodar.cml@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Температурний лист

Code DK 021:2015: 22820000-4 Бланки

Quantity:

600 шт

Delivery period:

до Mar 10, 2021

Place of delivery:

Україна, 65490, Одеська область, м.Теплодар, вул.Польова, 2
2

Карта пацієнта ф.№066/о

Code DK 021:2015: 22820000-4 Бланки

Quantity:

600 шт

Delivery period:

до Mar 10, 2021

Place of delivery:

Україна, 65490, Одеська область, м.Теплодар, вул.Польова, 2
3

Лист лікарських призначень

Code DK 021:2015: 22820000-4 Бланки

Quantity:

600 шт

Delivery period:

до Mar 10, 2021

Place of delivery:

Україна, 65490, Одеська область, м.Теплодар, вул.Польова, 2
4

Медична карта стаціонарного хворого ф.№003/о

Code DK 021:2015: 22820000-4 Бланки

Quantity:

600 шт

Delivery period:

до Mar 10, 2021

Place of delivery:

Україна, 65490, Одеська область, м.Теплодар, вул.Польова, 2
5

Журнал запису рентгенологічних досліджень

Code DK 021:2015: 22820000-4 Бланки

Quantity:

3 шт

Delivery period:

до Mar 10, 2021

Place of delivery:

Україна, 65490, Одеська область, м.Теплодар, вул.Польова, 2

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 23, 2021, 10:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
власні кошти отримані за медпослуги

About tender

Complain ID prozorro:
UA-2021-02-23-000648-c
Expected value:
UAH4,728.00 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:
ТРОФІМОВА КАТЕРИНА МИКОЛАЇВНА
Phone: +380989694242 EDRPOU:
3100312206

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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
sign.p7s
Not indicated Feb 23, 2021, 10:58
протокол
Download
Not indicated Feb 23, 2021, 10:57

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 23, 2021, 11:11
договір
Download
Not indicated Feb 23, 2021, 11:05

Offer

UAH4,728.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Odeska region
Public procurements list in the category Бланки
Public procurements list of the client Комунальне некомерційне підприємство "Теплодарська центральна міська лікарня" Теплодарської міської ради

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Expected value

UAH2,580.00 including VAT

View