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 If an outdated type of EDS is used, the name will still indicate "CEP"

Емаль алкідна ПФ-115П біла глянсова ТМ"Fardeх"-0,9 кг. Емаль алкідна ПФ-115П біла глянсова ТМ"Fardeх"-2,8 кг.

Емаль алкідна ПФ-115П біла глянсова ТМ"Fardeх"-0,9 кг. Емаль алкідна ПФ-115П біла глянсова ТМ"Fardeх"-2,8 кг.

Expected value

UAH12,324.00

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

Емаль алкідна ПФ-115П біла глянсова ТМ"Fardeх"-0,9 кг.

Code DK 021:2015: 44810000-1 Фарби

Quantity:

2 штуки

Delivery period:

Dec 7, 2020 – Dec 16, 2020

Place of delivery:

Україна, Відповідно до документації
2

Емаль алкідна ПФ-115П біла глянсова ТМ"Fardeх"-2,8 кг.

Code DK 021:2015: 44810000-1 Фарби

Quantity:

81 штуки

Delivery period:

Dec 7, 2020 – Dec 16, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 8, 2020, 14:48

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:
UA-2020-12-08-010069-c
Expected value:
UAH12,324.00 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:
Каракуц Ігор Валентинович
Phone: +380542650621 EDRPOU:
32318370
14

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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 Dec 8, 2020, 14:52

Offer

UAH12,324.00 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 Фарби
Public procurements list of the client Комунальне некомерційне підприємство "Центральна міська лікарня" м.Торецька

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