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 If an outdated type of EDS is used, the name will still indicate "CEP"

Деревина (Дрова паливні)

Дрова паливні

Expected value

UAH196,200.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Лугинська центральна районна лікарня

EDRPOU code:

01991748

Web site:

Not indicated

Address:

Україна, 11301, Житомирська область, смт. Лугини, вул. Червона Гірка, буд. 35

Rating:

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Main contact

Name:

Олена Фоменко

Language skills:

—

Phone:

+380964563720

E-mail:

lugcrlbuhgalter@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Деревина (Дрова паливні) Code DK 021:2015: 03410000-7 Деревина	Quantity: 327 метр кубічний	Delivery period: Dec 9, 2019 – Dec 16, 2019	Place of delivery: Україна, 11301, Житомирська область, смт. Лугини, Червона Гірка, 35

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 11, 2019, 14:56

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2019-11-11-001607-b

Expected value:

UAH196,200.00 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:

ШРАМ АНДРІЙ ІВАНОВИЧ

Phone: 0963519463 EDRPOU:

2930504371

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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	Nov 11, 2019, 16:33
img20191111_16220491.pdf Download	Signed contract	Nov 11, 2019, 16:29