Лінолеум

Якість товару має відповідати нормам встановленим для даного виду товару

Expected value

UAH1,999.95

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
42980032
Web site:
Not indicated
Address:
Україна, 29013, Хмельницька область, м. Хмельницький, вул. Подільська, буд. 54
Rating:
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Main contact

Name:
Жанна Трембач
Language skills:
Phone:
+380965126527,+0382705716
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лінолеум

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

10.05 метр квадратний

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29015, Хмельницька область, м. Хмельницький, Проспект Миру, 61

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 3, 2020, 15:12

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,999.95 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:
Ягін С.Я.
Phone: +380978792909 EDRPOU:
2232919535

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Jul 3, 2020, 15:18
Not indicated Jul 3, 2020, 15:14

Offer

UAH1,999.95 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Хмельницький міський лікувально-діагностичний центр" Хмельницької міської ради

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ДК 021:2015 – 44110000-4 – Конструкційні матеріали (Пензель 1, пензель 2 – 44110000-4)
ДК 021:2015 – 44110000-4 – Конструкційні матеріали (Пензель 1, пензель 2 – 44110000-4)
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Expected value

UAH1,100.00 including VAT

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