Пластмасові вироби (відро 20 л, кришка відра 20 л)

Категорія замовника згідно п. 3 ч. 1 ст. 2 Закону України "Про публічні закупівлі"

Expected value

UAH6,804.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23824057
Web site:
Not indicated
Address:
Україна, 42317, Сумська область, село Юнаківка, вул. Новоселівська, 57
Rating:

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Main contact

Name:
Савіна Інна Володимирівна ( )
Language skills:
Phone:
+380542682103
E-mail:
Fax:
+380542682103

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Items list

Name Quantity Delivery Place of delivery
1

Відро 20л (Bis),білий

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

70 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 40000, Сумська область, м.Суми, Самовивіз за адресою Продавця
2

Кришка відра (Bis), круг, 20л

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

70 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 40000, Сумська область, м.Суми, Самовивіз за адресою Продавця

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 5, 2020, 12:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
Згідно Договору

About tender

Complain ID prozorro:
Expected value:
UAH6,804.00 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:
Луценко Олександр Борисович
Phone: (0542) 66-21-02 EDRPOU:
32490244/324902426531

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 5, 2020, 12:26

Contract

Document name Document type Date of publishing
Not indicated Jun 5, 2020, 12:30
Signed contract Jun 5, 2020, 12:29

Offer

UAH6,804.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП Сумської обласної ради "Сумський обласний центр екстреної медичної допомоги та медицини катастроф"

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Expected value

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ДК 021:2015 – 19520000-7 «Пластмасові вироби» (Смола, Затверджувач, Розподільник)
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E-mail: g.cherepnin@khai.edu Phone: 380984914506 EDRPOU:
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