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 If an outdated type of EDS is used, the name will still indicate "CEP"

суміш 11/25 (клей для плитки)

суміш 11/25 (клей для плитки)

Expected value

UAH2,535.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Комунальне некомерційне підприємство "Центральна міська лікарня" м.Торецька
EDRPOU code:
01990418
Web site:
Not indicated
Address:
Україна, 85200, Донецька область, м. Торецьк, вул. Центральна, буд. 55
Rating:
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Main contact

Name:
Оксана Колєснікова
Language skills:
—
Phone:
+380662801201
E-mail:
buh_dzer@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

суміш 11/25 (клей для плитки)

Code DK 021:2015: 24910000-6 Клеї

Quantity:

15 штуки

Delivery period:

Jul 6, 2020 – Jul 15, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jul 6, 2020, 11:03

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-2020-07-06-001708-a
Expected value:
UAH2,535.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
Липчанська Олена Олександрівна
Phone: +380956804545 EDRPOU:
2984502841

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1

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH2,535.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Donetska region
Public procurements list in the category Клеї
Public procurements list of the client Комунальне некомерційне підприємство "Центральна міська лікарня" м.Торецька

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