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 If an outdated type of EDS is used, the name will still indicate "CEP"

Кахель

Кахель для стін

Expected value

UAH14,007.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне некомерційне підприємство "Дніпровський центр первинної медико-санітарної допомоги №11" Дніпровської міської ради

EDRPOU code:

37899757

Web site:

Not indicated

Address:

Україна, 49080, Дніпропетровська область, м. Дніпро, вул. Висоцького, буд. 2А

Rating:

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Main contact

Name:

Ірина Василівна Любарцева

Language skills:

—

Phone:

+380675650261,+380567943510

E-mail:

medcentr11@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Кахель Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 66.7 метр квадратний	Delivery period: до Dec 16, 2019	Place of delivery: Україна, 49080, Дніпропетровська область, м. Дніпро, вул. Висоцького,2А

Procurement documents

Document name	Document type	Date of publishing
ЗВІТ про укладений договір 14007,00 кахель.doc Download	Not indicated	Dec 9, 2019, 16:47
sign.p7s	Not indicated	Dec 9, 2019, 16:49

About tender

Complain ID prozorro:

UA-2019-12-09-003293-b

Expected value:

UAH14,007.00 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:

Синявський М.Г.

Phone: +380976540219 EDRPOU:

43272894

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

Contract

Document name	Document type	Date of publishing
Договор 14 14007,00.pdf Download	Signed contract	Dec 9, 2019, 16:50
sign.p7s	Not indicated	Dec 9, 2019, 16:51