Дров'яна деревина

згідно договору

Expected value

UAH59,040.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38469307
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, село Масівці, вулиця Центральна 29
Rating:

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Main contact

Name:
Лукашова Тетяна Василівна ( )
Language skills:
Phone:
+380382665070
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дров'яна деревина, 1 група

Code DK 021:2015: 03410000-7 Деревина

Quantity:

60 м.куб

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 29016, Хмельницька область, м. Хмельницький, вул. Львівське шосе, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 6, 2019, 14:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( calendar )
Description:
Оплата здійснюється шляхом банківського переказу коштів на розрахунковий рахунок Продавця за кожну партію товару

About tender

Complain ID prozorro:
Expected value:
UAH59,040.00 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:
Бурковський Ігор Володимирович
Phone: 78-54-23 EDRPOU:
33285303

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Aug 6, 2019, 14:22

Contract

Document name Document type Date of publishing
Not indicated Aug 6, 2019, 14:32
Signed contract Aug 6, 2019, 14:31

Offer

UAH59,040.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "Центр первинної медичної допомоги Хмельницького району"

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