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 If an outdated type of EDS is used, the name will still indicate "CEP"

Лінолеум

Expected value

UAH86,040.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

УКРАЇНСЬКА МЕДИЧНА СТОМАТОЛОГІЧНА АКАДЕМІЯ

EDRPOU code:

02010824

Web site:

http://www.umsa.edu.ua

Address:

Україна, 36011, Полтавська область, м. Полтава, вул.Шевченка буд. 23

Rating:

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Main contact

Name:

Хілініч Ірина

Language skills:

—

Phone:

+380532562330

E-mail:

hilinich@umsa.edu.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лінолеум Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 360 метр квадратний	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 36011, Полтавська область, Полтава, вул. Шевченка 23, склад академії

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 22, 2019, 10:53

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-2019-05-22-000477-a

Expected value:

UAH86,040.00 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:

Приступа Дмитро Анатолійович

Phone: 0532651081 EDRPOU:

2798902278

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

Contract

Document name	Document type	Date of publishing
Договір 257.pdf Download	Signed contract	May 22, 2019, 11:04
sign.p7s	Not indicated	May 22, 2019, 11:05