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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 44220000 - Столярні вироби (Віконний блок із профілю Ekipazh ultra 6 (місцевий бюджет))

Expected value

UAH86,704.34

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ" КОМИШУВАСЬКОЇ СЕЛИЩНОЇ РАДИ ОРІХІВСЬКОГО РАЙОНУ ЗАПОРІЗЬКОЇ ОБЛАСТІ

EDRPOU code:

41083586

Web site:

Not indicated

Address:

Україна, 70530, Запорізька область, Оріхівський р-н., смт. Комишуваха, вул. Смирнова, буд. 3

Rating:

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Main contact

Name:

Ірина Семеренко

Language skills:

—

Phone:

+380632086736

E-mail:

kom_cpmsd@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Віконний блок із профілю Ekipazh ultra 6 Code DK 021:2015: 44220000-8 Столярні вироби	Quantity: 38.51 метр квадратний	Delivery period: Oct 8, 2019 – Dec 31, 2019	Place of delivery: Україна, 70530, Запорізька область, селище міського типу Комишуваха , вулиця Смирнова будинок 3

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 8, 2019, 09:26

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

About tender

Complain ID prozorro:

UA-2019-10-08-000212-b

Expected value:

UAH86,704.34 including 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:

Кунченко М.А.

Phone: +380574839053 EDRPOU:

21241245

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

Contract

Document name	Document type	Date of publishing
Столярні вироби710.pdf Download	Not indicated	Oct 8, 2019, 09:28
sign.p7s	Not indicated	Oct 8, 2019, 09:29