ДК 021:2015 44830000-7 Мастики , шпаклівки, замазки та розчинники

самовирівнююча суміш

Expected value

UAH2,688.62

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01998408
Web site:
Not indicated
Address:
Україна, 54017, Миколаївська область, місто Миколаїв, вул. Адмірала Макарова, 1
Rating:

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Main contact

Name:
Стрильчук Оксана Євгенівна ( )
Language skills:
Phone:
+380512360250
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

самовирівнююча суміш

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

11 шт

Delivery period:

до Dec 25, 2020

Place of delivery:

Україна, 54017, Миколаївська область, м.Миколаїв, вул. Адмірала Макарова, буд 1

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 25, 2020, 11:33

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,688.62 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:
Каменєва Олена Олександрівна
Phone: 0512582531 EDRPOU:
3075017387

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 25, 2020, 13:32

Contract

Document name Document type Date of publishing
Signed contract Aug 25, 2020, 13:34
Not indicated Aug 25, 2020, 13:35

Offer

UAH2,688.62 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Миколаївської міської ради "Міська лікарня № 4"

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