Меблі для АЗПСМ (столи письмові)

Expected value

UAH57,540.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40888750
Web site:
Not indicated
Address:
Україна, 29009, Хмельницька область, Хмельницький, вул. Маршала Гречка, 12
Rating:

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Main contact

Name:
Зеленецька Інна Володимирівна ( )
Language skills:
Phone:
+380972829587
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Столи письмові

Code DK 021:2015: 39120000-9 Столи, серванти, письмові столи та книжкові шафи

Quantity:

16 шт

Delivery period:

Feb 18, 2020 – Mar 9, 2020

Place of delivery:

Україна, 29009, Хмельницька область, м. Хмельницький, вул. Гречка, 12

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 11:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
по безготівковому перерахунку

About tender

Complain ID prozorro:
Expected value:
UAH57,540.00 including 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:
Вітюк Денис Анатолійович
Phone: +38(038)271-85-95 EDRPOU:
2862311478

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 18, 2020, 11:48

Contract

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 11:58
Signed contract Feb 18, 2020, 11:57

Offer

UAH57,540.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Хмельницький міський центр первинної медико-санітарної допомоги №1" Хмельницької міської ради

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