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 If an outdated type of EDS is used, the name will still indicate "CEP"

Медичні матеріали (пластирі, бинти, пристрій для штучного дихання, серветки)

Expected value

UAH461.04

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Навчально-виховний комплекс №2
EDRPOU code:
21313855
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, Хмельницький, вулиця Івана Франко, 57
Rating:

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Main contact

Name:
Довгалюк Ірина Борисівна
Language skills:
—
Phone:
+380685305786
E-mail:
ira068530@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Пластир бактерицидний 1,9смх7,2см бавовна

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

300 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 29009, Хмельницька область, м. Хмельницький, вул.Івана Франка, буд.57
2

Бинт нестер.5*10 450/уп

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

15 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 29009, Хмельницька область, м. Хмельницький, вул.Івана Франка, буд.57
3

Серветки стер 4-х слойн.14*16

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

4 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 29009, Хмельницька область, м. Хмельницький, вул.Івана Франка, буд.57
4

Пристрій д/штучного дихання "Подих життя" т.А

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

2 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 29009, Хмельницька область, м. Хмельницький, вул.Івана Франка, буд.57
5

Серветки спиртові № 100

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

1 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 29009, Хмельницька область, м. Хмельницький, вул.Івана Франка, буд.57

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Nov 16, 2021, 18:15

Terms of payment

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

About tender

Complain ID prozorro:
UA-2021-11-16-003819-b
Expected value:
UAH461.04 including 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:
Катеринюк Таміла Володимирівна
Phone: 0382707008 EDRPOU:
40853728

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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
sign.p7s
Not indicated Nov 16, 2021, 18:18

Contract

Document name Document type Date of publishing
Договір
Download
Signed contract Nov 16, 2021, 18:20
sign.p7s
Not indicated Nov 16, 2021, 18:21

Offer

UAH461.04 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Khmelnytska region
Public procurements list in the category Медичні матеріали
Public procurements list of the client Навчально-виховний комплекс №2

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