44530000-4 - Кріпильні деталі (деталі)

Expected value

UAH7,406.68

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
14242161
Web site:
Not indicated
Address:
Україна, 14034, Чернігівська область, Чернігів, вул. 1-го Травня, 170
Rating:
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Main contact

Name:
Федосеєнко Поліна Юріївна ( )
Language skills:
Phone:
+380939000579
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Деталі

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

7 найменувань

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 14034, Чернігівська область, м. Чернігів, вул. 1 Травня,170

Procurement documents

Document name Document type Date of publishing
Not indicated May 17, 2021, 08:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
джерело фінансування- власні надходження

About tender

Complain ID prozorro:
Expected value:
UAH7,406.68 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:
Горбаченко Святослав Семенович
Phone: 0462-65-30-16 EDRPOU:
22818209

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 17, 2021, 09:59

Contract

Document name Document type Date of publishing
Not indicated May 17, 2021, 10:14
Not indicated May 17, 2021, 10:09

Offer

UAH7,406.68 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Чернігівська міська лікарня №3" Чернігівської міської ради

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