код за ДК 021:2015: 44110000-4 — Конструкційні матеріали(лінолеум,розетки,вимикачі)

Expected value

UAH2,377.48

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41769365
Web site:
Not indicated
Address:
Україна, 75023, Херсонська область, Музиківка, вул.40 років Перемоги,20
Rating:

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Main contact

Name:
Болюк Мар'яна Михайлівна ( )
Language skills:
Phone:
+380554756344
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

лінолеум,розетки,вимикачі

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

21 шт

Delivery period:

Jun 19, 2020 – Dec 31, 2020

Place of delivery:

Україна, 75023, Херсонська область, с.Музиківка, вул.40 років Перемоги,20

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 19, 2020, 14:51

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,377.48 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:
Шеховцов Олег Вікторович
Phone: 0552326572 EDRPOU:
32490244
60
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 19, 2020, 14:58

Contract

Document name Document type Date of publishing
Not indicated Jun 19, 2020, 15:01
Not indicated Jun 19, 2020, 14:59

Offer

UAH2,377.48 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство"Музиківська амбулаторія загальної практики сімейної медицини"Музиківської сільської ради

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