Придбання смоли

Відповідно до умов договору

Expected value

UAH12,317.18

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03067009
Web site:
Not indicated
Address:
Україна, 33027, Рівненська область, Рівне, вулиця Київська, будинок 60
Rating:

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Main contact

Name:
Кокіль Іванна Іванівна
Language skills:
Phone:
380979913744
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Смола для станції водопідготовки,25 л

Code DK 021:2015: 24320000-3 Основні органічні хімічні речовини

Quantity:

2 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 7, 2021, 13:00

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH12,317.18 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:
Михайленко Юлія
E-mail: dialogdiagnostic@gmail.com Phone: +380635158910 EDRPOU:
34839344
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 May 7, 2021, 13:04

Contract

Document name Document type Date of publishing
Not indicated May 7, 2021, 13:06

Offer

UAH12,317.18 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Рівненська обласна дитяча лікарня" Рівненської обласної ради

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код ДК 021:2015 24320000-3 Основні органічні хімічні речовини (спирт етиловий ректифікований неденатурований)
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