Кріпильні деталі

Кріпильні деталі в асортименті згідно сертифікатів , доставка за рахунок постачальника

Expected value

UAH2,383.70

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02004841
Web site:
Not indicated
Address:
Україна, 20708, Черкаська область, Сміла, Павлова, 46
Rating:

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Main contact

Name:
Людмила Самусєва Миколаївна
Language skills:
Phone:
380631954490,380505891440
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Саморіз кровельний

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

967 штуки

Delivery period:

Aug 18, 2020 – Dec 30, 2020

Place of delivery:

Україна, 20708, Черкаська область, Сміла, Павлова, 46
2

Шпилька

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

80 штуки

Delivery period:

Aug 18, 2020 – Dec 30, 2020

Place of delivery:

Україна, 20708, Черкаська область, Сміла, Павлова, 46
3

Дюбель 10*50

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

80 штуки

Delivery period:

Aug 18, 2020 – Dec 30, 2020

Place of delivery:

Україна, 20708, Черкаська область, Сміла, Павлова, 46
4

Болт + гайка

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

10 штуки

Delivery period:

Aug 18, 2020 – Dec 30, 2020

Place of delivery:

Україна, 20708, Черкаська область, Сміла, Павлова, 46
5

Саморіз дюбель

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

40 штуки

Delivery period:

Aug 18, 2020 – Dec 30, 2020

Place of delivery:

Україна, 20708, Черкаська область, Сміла, Павлова, 46
6

Саморіз4*50

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

40 штуки

Delivery period:

Aug 18, 2020 – Dec 30, 2020

Place of delivery:

Україна, 20708, Черкаська область, Сміла, Павлова, 46

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 18, 2020, 14:58

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,383.70 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:
Скринник Л.П
E-mail: skr14@gmail.com Phone: +380985236788 EDRPOU:
2450302183

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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 Aug 18, 2020, 15:04

Contract

Document name Document type Date of publishing
Not indicated Aug 18, 2020, 15:08

Offer

UAH2,383.70 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Черкаська обласна психіатрична лікарня Черкаської обласної ради"

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