Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Будівельні матеріали для поточного ремонту

кошти спеціального фонду,

Expected value

UAH14,692.56

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Міська лікарня №1

EDRPOU code:

01110972

Web site:

Not indicated

Address:

Україна, 58013, Чернівецька область, м. Чернівці, вул. ГЕРОЇВ МАЙДАНУ, 226

Rating:

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Main contact

Name:

Людмила Боднарюк

Language skills:

—

Phone:

+380506547800,+380985163298

E-mail:

vkl226@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Будівельні матеріали для поточного ремонту Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 1 лот	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 58013, Чернівецька область, м.Чернівці, вул Героїв Майдану 226

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 10, 2019, 10:59

About tender

Complain ID prozorro:

UA-2019-04-10-000667-a

Expected value:

UAH14,692.56 including VAT

View reviews in Dozorro:

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Qualification of participants

Name:

Москалюк Сергій Володимирович

Phone: +380372586268 EDRPOU:

32490244

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 10, 2019, 11:01
Договір № 44.pdf Download	Signed contract	Apr 10, 2019, 11:00