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 If an outdated type of EDS is used, the name will still indicate "CEP"

Шприц (1голка,2мл,5мл,10мл,20мл),Рукавички оглідові

Expected value

UAH451.15

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Житомирський дошкільний навчальний заклад №10
EDRPOU code:
22061568
Web site:
Not indicated
Address:
Україна, 10014, Житомирська область, місто Житомир, вулиця Михайла Грушевського, будинок 89/97
Rating:

This company has not been reviewed yet

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Main contact

Name:
Хом'як Наталя Василівна ( )
Language skills:
—
Phone:
+380969829786
E-mail:
khomiak_nat@ukr.net
Fax:
—

Show customer contacts

Hide customer contacts

Items list

№ Name Quantity Delivery Place of delivery
1

Шприц 1голка,2мл

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

5 шт

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 10029, Житомирська область, м.Житомир, вул. Михайла Грушевського 89/97
2

Шприц 10мл

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

5 шт

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 10029, Житомирська область, м.Житомир, вул. Михайла Грушевського 89/97
3

Шприц 20мл,

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

5 шт

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 10029, Житомирська область, м.Житомир, вул. Михайла Грушевського 89/97
4

Шприц 5мл,

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

5 шт

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 10029, Житомирська область, м.Житомир, вул. Михайла Грушевського 89/97
5

Рукавички оглідові

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

100 пар

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 10029, Житомирська область, м.Житомир, вул. Михайла Грушевського 89/97

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 18, 2022, 09:36

Terms of payment

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

About tender

Complain ID prozorro:
UA-2022-02-18-001514-b
Expected value:
UAH451.15 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
View

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Qualification of participants

Name:
Барановська
Phone: 0412416300 EDRPOU:
32066539
4

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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 18, 2022, 09:39

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 18, 2022, 09:40

Offer

UAH451.15 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Zhytomyrska region
Public procurements list in the category Медичні матеріали
Public procurements list of the client Житомирський дошкільний навчальний заклад №10

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