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 If an outdated type of EDS is used, the name will still indicate "CEP"

Шпалери, клей, макловиця, шпаклівка,гіпсокартон,,багети,грунт,вапно, шпатель, снежка

Expected value

UAH3,406.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне некомерційне підприємство "Олевський Центр первинної медичної допомоги" Олевської міської ради

EDRPOU code:

38562298

Web site:

Not indicated

Address:

Україна, 11000, Житомирська область, м. Олевськ, вул. Свято-Миколаївська, 46

Rating:

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Main contact

Name:

Алла Крет

Language skills:

—

Phone:

+380963343705

E-mail:

olevskrcpmsd@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Шпалери, клей, макловиця, шпаклівка,гіпсокартон,,багети,грунт,вапно, шпатель, снежка(власні кошти) Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 28 штука	Delivery period: Sep 9, 2019 – Dec 31, 2019	Place of delivery: Україна, 11001, Житомирська область, м.Олевськ, вул.Свято-Миколаївска,46

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 10, 2019, 09:52

About tender

Complain ID prozorro:

UA-2019-09-10-000341-b

Expected value:

UAH3,406.00 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:

Швець Іван Володимирович

Phone: +380391234567 EDRPOU:

2601922737

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

Contract

Document name	Document type	Date of publishing
Scan10002.JPG Download	Signed contract	Sep 10, 2019, 09:55
Scan10003.JPG Download	Annexes to the contract	Sep 10, 2019, 09:55
sign.p7s	Not indicated	Sep 10, 2019, 09:56
Scan10001.JPG Download	Signed contract	Sep 10, 2019, 09:55