ЕМАЛЬ

Expected value

UAH9,485.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
43188153
Web site:
Not indicated
Address:
Україна, 47004, Тернопільська область, місто Кременець, вулиця ГОРБАЧА, будинок №1
Rating:
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Main contact

Name:
Янусь Андрій Петрович ( )
Language skills:
Phone:
+380354626981
E-mail:
Fax:
+380354626939

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Items list

Name Quantity Delivery Place of delivery
1

ЕМАЛЬ

Code DK 021:2015: 44810000-1 Фарби

Quantity:

29 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 47003, Тернопільська область, КРЕМЕНЕЦЬ, ВУЛИЦЯ ГОРБАЧА, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 18, 2020, 19:16
Not indicated Dec 18, 2020, 19:14

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH9,485.00 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:
ЧЕРНЯК МИРОСЛАВ ОЛЕКСІЙОВИЧ
Phone: 2186700857 EDRPOU:
2186700857

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 18, 2020, 19:18

Contract

Document name Document type Date of publishing
Not indicated Dec 18, 2020, 19:22
Signed contract Dec 18, 2020, 19:21

Offer

UAH9,485.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО «Кременецька районна комунальна лікарня» Кременецької районної ради Тернопільської області

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