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 If an outdated type of EDS is used, the name will still indicate "CEP"

44110000-4 Конструкційні матеріали (Шпаклівка Knauf HP Finish 25кг (Кнауф, Україна) Штукатурка Knauf HP Старт 30кг (Кнауф, Україна) Клей для плитки СМ11 Ceresit 25кг (Henkel, Україна))

Expected value

UAH4,116.84

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
ДВНЗ "Національний медичний університет імені О.О. Богомольця"
EDRPOU code:
02010787
Web site:
http://nmu.ua
Address:
Україна, 01601, Київська область, м.Київ, бульв.Тараса Шевченка, 13
Rating:
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Main contact

Name:
Едуард Мельник
Language skills:
—
Phone:
+380442348177
E-mail:
universitet_kiev@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Шпаклівка Knauf HP Finish 25кг (Кнауф, Україна)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

7 упаковка

Delivery period:

Mar 4, 2020 – Dec 31, 2020

Place of delivery:

Україна, 03057, м. Київ, Київ, пр. Перемоги, 34
2

Штукатурка Knauf HP Старт 30кг (Кнауф, Україна)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

15 упаковка

Delivery period:

Mar 4, 2020 – Dec 31, 2020

Place of delivery:

Україна, 03057, м. Київ, Київ, пр. Перемоги, 34
3

Клей для плитки СМ11 Ceresit 25кг (Henkel, Україна)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

5 упаковка

Delivery period:

Mar 4, 2020 – Dec 31, 2020

Place of delivery:

Україна, 03057, м. Київ, Київ, пр. Перемоги, 34

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 4, 2020, 13:16

Terms of payment

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

About tender

Complain ID prozorro:
UA-2020-03-04-002392-a
Expected value:
UAH4,116.84 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:
КОВАЛЕНКО ВАСИЛЬ ГЕОРГІЙОВИЧ
Phone: +380443900393 EDRPOU:
39421842
3

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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 Mar 4, 2020, 13:18
150.pdf
Download
Signed contract Mar 4, 2020, 13:18

Offer

UAH4,116.84 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kyiv
Public procurements list in the category Конструкційні матеріали
Public procurements list of the client ДВНЗ "Національний медичний університет імені О.О. Богомольця"

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