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 If an outdated type of EDS is used, the name will still indicate "CEP"

ОСНКУ ДК 021:2015 – 09210000-4 Мастильні засоби

Мастило; Солідол; Літол; Нігрол; Тосол. Категорія Замовника: Юридичні особи, які забезпечують потреби держави або територальної громади

Expected value

UAH5,772.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Жмеринський психоневрологічний будинок-інтернат
EDRPOU code:
03188168
Web site:
Not indicated
Address:
Україна, 23100, Вінницька область, м. Жмеринка, Вул. В'ЯЧЕСЛАВА ЧОРНОВОЛА, 12
Rating:

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Main contact

Name:
Тетяна Сокур
Language skills:
—
Phone:
+380433221830
E-mail:
zmpnbi@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Мастило

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

5 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 23100, Вінницька область, м.Жмеринка, вул. В. Чорновола,12
2

Солідол

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

8 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 23100, Вінницька область, м.Жмеринка, вул. В. Чорновола,12
3

Літол

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

8 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 23100, Вінницька область, м.Жмеринка, вул. В. Чорновола,12
4

Нігрол

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

9 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 23100, Вінницька область, м.Жмеринка, вул. В. Чорновола,12
5

Тосол

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

2 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 23100, Вінницька область, м.Жмеринка, вул. В. Чорновола,12

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Sep 18, 2020, 14:46

Terms of payment

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

About tender

Complain ID prozorro:
UA-2020-09-18-007010-a
Expected value:
UAH5,772.00 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:
Каїта Сергій Григорович
Phone: 000000000000 EDRPOU:
2400501676

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

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Sep 18, 2020, 14:48

Offer

UAH5,772.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Vinnytska region
Public procurements list in the category Мастильні засоби
Public procurements list of the client Жмеринський психоневрологічний будинок-інтернат

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