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Public procurement Procurement without using an electronic system
without Qualified electronic signature

Рентгенівська плівка

Expected value

UAH6,863.20

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Комунальне некомерційне підприємство "Хмельницький обласний госпіталь ветеранів війни" Хмельницької обласної ради
EDRPOU code:
21312761
Web site:
https://ogvv-kh.lic.org.ua/
Address:
Україна, 29001, Хмельницька область, Ружичанка, вулиця Визволителів, 3
Rating:

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Main contact

Name:
Сабадаш Юлія Олександрівна ( )
Language skills:
—
Phone:
+380382672445
E-mail:
ogivov@ukr.net
Fax:
+380382672445

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Items list

№ Name Quantity Delivery Place of delivery
1

Рентгенівська плівка

Code DK 021:2015: 32354110-3 Рентгенівська плівка

Quantity:

4,000 пачка

Delivery period:

May 5, 2022 – Dec 31, 2022

Place of delivery:

Україна, 29001, Хмельницька область, Хмельницький район, с.Ружичанка, вул. Визволителів,3

Terms of payment

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

About tender

Complain ID prozorro:
UA-2022-05-06-000320-c
Expected value:
UAH6,863.20 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
Рудюк Андрій Михайлович
Phone: 0382748272 EDRPOU:
2691002355

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

UAH6,863.20 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Khmelnytska region
Public procurements list in the category Рентгенівська плівка
Public procurements list of the client Комунальне некомерційне підприємство "Хмельницький обласний госпіталь ветеранів війни" Хмельницької обласної ради