Пара, гаряча вода та пов’язана продукція

Expected value

UAH742,500.00

without VAT
Completed

Information about customer

Name:
EDRPOU code:
01999879
Web site:
Not indicated
Address:
Україна, 35100, Рівненська область, Млинів, вул.Поліщука 70
Rating:

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Main contact

Name:
Гордіюк Ігор Андрійович ( )
Language skills:
Phone:
+380365965976
E-mail:
Fax:
+380365965976

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція

Quantity:

450 Гкал

Delivery period:

Jan 1, 2020 – Apr 30, 2020

Place of delivery:

Україна, 35100, Рівненська область, смт.Млинів, вул. Поліщука 70

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 28, 2019, 10:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH742,500.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Лупачов Денис Миколайович
E-mail: d.lupachov@gmail.com Phone: 3080666777888 EDRPOU:
32166263

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 28, 2019, 11:26
License Dec 28, 2019, 11:24

Contract

Document name Document type Date of publishing
Signed contract Jan 16, 2020, 09:27
Not indicated Jan 16, 2020, 09:31

Offer

UAH742,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП " Млинівська центральна районна лікарня" Млинівської районної ради Рівненської області

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