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 If an outdated type of EDS is used, the name will still indicate "CEP"

простирадло 1200х2000, підковдра 1200х2000, наволочка 60х60, рушник вафельний 45х75, рушник махровий 50х90

Expected value

UAH199,100.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Миколаївський обласний дитячий кардіоревматологічний санаторій "Південний" Миколаївської обласної ради

EDRPOU code:

05483247

Web site:

Not indicated

Address:

Україна, 54029, Миколаївська область, м. Миколаїв, вул. Спортивна, 19

Rating:

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Main contact

Name:

Наталя Мусіяка

Language skills:

—

Phone:

+380679723764

E-mail:

uzhnyi@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	простирадло 1200х2000 Code DK 021:2015: 39510000-0 Вироби домашнього текстилю	Quantity: 275 штука	Delivery period: Dec 20, 2019 – Dec 31, 2019	Place of delivery: Україна, 54029, Миколаївська область, м. Миколаїв, вул, Спортивна, 19
2	підковдра 1200х2000 Code DK 021:2015: 39510000-0 Вироби домашнього текстилю	Quantity: 275 штука	Delivery period: Dec 20, 2019 – Dec 31, 2019	Place of delivery: Україна, 54029, Миколаївська область, м. Миколаїв, вул, Спортивна, 19
3	наволочка 60х60 Code DK 021:2015: 39510000-0 Вироби домашнього текстилю	Quantity: 275 штука	Delivery period: Dec 20, 2019 – Dec 31, 2019	Place of delivery: Україна, 54029, Миколаївська область, м. Миколаїв, вул, Спортивна, 19
4	рушник вафельний 45х75 Code DK 021:2015: 39510000-0 Вироби домашнього текстилю	Quantity: 275 штука	Delivery period: Dec 20, 2019 – Dec 31, 2019	Place of delivery: Україна, 54029, Миколаївська область, м. Миколаїв, вул, Спортивна, 19
5	рушник махровий 50х90 Code DK 021:2015: 39510000-0 Вироби домашнього текстилю	Quantity: 275 штука	Delivery period: Dec 20, 2019 – Dec 31, 2019	Place of delivery: Україна, 54029, Миколаївська область, м. Миколаїв, вул, Спортивна, 19

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 21, 2019, 14:24

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2019-12-21-001959-b

Expected value:

UAH199,100.00 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:

Семенець С.В.

Phone: +380667903022 EDRPOU:

2964710621

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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	Dec 21, 2019, 14:58
Договор ДС-138.pdf Download	Signed contract	Dec 21, 2019, 14:46