Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Лінолеум

Характеристика визначена в договорі

Expected value

UAH2,036.04

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "БОРЩІВСЬКА РАЙОННА ЛІКАРНЯ" БОРЩІВСЬКОЇ РАЙОННОЇ РАДИ ТЕРНОПІЛЬСЬКОЇ ОБЛАСТІ

EDRPOU code:

02000493

Web site:

Not indicated

Address:

Україна, 48702, Тернопільська область, м. Борщів, вул. Степана Бандери, буд. 108

Rating:

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Main contact

Name:

Галина Андрусик

Language skills:

—

Phone:

+380354121661

E-mail:

bor-likarnya@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лінолеум Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 5.7 метр погонний	Delivery period: Jul 21, 2020 – Jul 31, 2020	Place of delivery: Україна, 48702, Тернопільська область, м.Борщів, вул.С.Бандери, 108

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 22, 2020, 12:08

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

3 ( banking )

About tender

Complain ID prozorro:

UA-2020-07-22-003089-b

Expected value:

UAH2,036.04 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:

Суховий Дмитро Юрійович

Phone: +380354121724 EDRPOU:

2878505775

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

Contract

Document name	Document type	Date of publishing
договір №11.pdf Download	Signed contract	Jul 22, 2020, 12:11
sign.p7s	Not indicated	Jul 22, 2020, 12:12