плінтус, лінолеум

Expected value

UAH7,771.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02000317
Web site:
Not indicated
Address:
Україна, 40007, Сумська область, Суми, вул. Марко Вовчок, 2
Rating:

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Main contact

Name:
Школяренко Юлія Анатоліївна
Language skills:
Phone:
380542662806
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

плінтус, лінолеум

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

4 Одиниця

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40007, Сумська область, Суми, вул. Марко Вовчок,2

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 17, 2021, 09:46

About tender

Complain ID prozorro:
Expected value:
UAH7,771.00 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:
Євдошенко Поліна Леонідівна
E-mail: 300465@ukr.net Phone: ++380542662801 EDRPOU:
2760403503

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 17, 2021, 09:48

Contract

Document name Document type Date of publishing
Not indicated Jun 17, 2021, 09:50

Offer

UAH7,771.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство «Клінічна лікарня №5» Сумської міської ради

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