лінолеум

Expected value

UAH49,980.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38096553
Web site:
Not indicated
Address:
Україна, 67200, Одеська область, смт.Іванівка, вулиця Центральна, будинок 121
Rating:

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Main contact

Name:
Гречана Людмила Олексіївна
Language skills:
Phone:
380485431295
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

лінолеум

Code DK 021:2015: 44112230-9 Лінолеум

Quantity:

100 метри квадратні

Delivery period:

до Aug 31, 2021

Place of delivery:

Україна, 67200, Одеська область, смт.Іванівка, вулиця Центральна, будинок 121

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 5, 2021, 11:16

About tender

Complain ID prozorro:
Expected value:
UAH49,980.00 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:
Людвіга Сергій Сергійович
E-mail: ludvigasergei@ukr.net Phone: +380663260842 EDRPOU:
3121925475

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Aug 5, 2021, 12:38
Not indicated Aug 5, 2021, 12:39

Contract

Document name Document type Date of publishing
Signed contract Aug 5, 2021, 12:40
Not indicated Aug 5, 2021, 12:41

Offer

UAH49,980.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство «Іванівський центр первинної медико-санітарної допомоги» Іванівської селищної ради Одеської області

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ДК 021:2015 – 44110000-4 Конструкційні матеріали (Будівельні матеріли)
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E-mail: vtomilo@kh.dsns.gov.ua Phone: +380677435932 Web site: EDRPOU:
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UAH68,919.24 including VAT

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