Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Лінолеум для медичних установ

Expected value

UAH125,000.00

including VAT

Completed

Clarification period

from Apr 30, 2021, 13:23

until May 13, 2021, 13:27

Call for proposals

from May 13, 2021, 13:27

until May 21, 2021, 13:27

Auction

not conducted

Qualification

from May 21, 2021, 13:29

until May 24, 2021, 09:52

Offers considered

from May 24, 2021, 09:52

until Jun 2, 2021, 10:48

Offers to be submitted:

May 13, 2021, 13:27 – May 21, 2021, 13:27

Clarification period:

Apr 30, 2021, 13:23 – May 13, 2021, 13:27

Show all important dates

Hide dates

Information about customer

Name:

Комунальне некомерційне підприємство "Мурованокуриловецька центральна районна лікарня"

EDRPOU code:

01982608

Web site:

Not indicated

Address:

Україна, 23400, Вінницька область, Муровані Курилівці, смт. Муровані Курилівці, вул. Жовтнева, 87

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Венгер Людмила Дмитрівна ( )

Language skills:

—

Phone:

+380435621180

E-mail:

knp_murkur_buh@ukr.net

Fax:

+380435621131

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лінолеум для медичних установ Code DK 021:2015: 44112230-9 Лінолеум	Quantity: 400 м.кв	Delivery period: Apr 26, 2021 – Jun 30, 2021	Place of delivery: Україна, 23400, Вінницька область, смт Муровані Курилівці, вул. Жовтнева, 87

Procurement documents

Document name	Document type	Date of publishing
Лінолеум.pdf Download	Procurement documents	Apr 30, 2021, 13:23
sign.p7s	Not indicated	Apr 30, 2021, 13:34
Проект договору (спрощена закупівля).docx Download	Draft contract	Apr 30, 2021, 13:23

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( working )

About tender

Complain ID prozorro:

UA-2021-04-30-001686-a

Expected value:

UAH125,000.00 including VAT

Minimum price decrement:

UAH625.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Кашевський Олег

E-mail: TENDER@ECODOM.VN.UA Phone: 380979112101 EDRPOU:

2099712553

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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.

Documents submitted with the offer

Document name	Document type	Date of publishing
Тендерна пропозиція.pdf Download	Price offer	May 20, 2021, 12:35
sign.p7s	Not indicated	May 20, 2021, 12:35