Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

цемент, крейда, плівка поліетиленова, лінолеум

Expected value

UAH4,266.90

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне некомерційне підприємство " Борівська центральна лікарня Борівської селищної ради "

EDRPOU code:

02002807

Web site:

Not indicated

Address:

Україна, 63801, Харківська область, смт Борова, вул. Миру 34

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:

Боровик Оксана Юріївна ( )

Language skills:

—

Phone:

+380575961145

E-mail:

borcrb_buh@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	цемент 2кг Code DK 021:2015: 44111200-3 Цемент	Quantity: 2 шт	Delivery period: до Sep 30, 2021	Place of delivery: Україна, 63801, Харківська область, смт Борова, вул. Миру, 34
2	крейда 2кг Code DK 021:2015: 44111000-1 Будівельні матеріали	Quantity: 3 шт	Delivery period: до Sep 30, 2021	Place of delivery: Україна, 63801, Харківська область, смт Борова, вул. Миру, 34
3	плівка поліетиленова Code DK 021:2015: 44111520-2 Термоізоляційні матеріали	Quantity: 6.1 м	Delivery period: до Sep 30, 2021	Place of delivery: Україна, 63801, Харківська область, смт Борова, вул. Миру, 34
4	лінолеум 3.50м Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 20.3 м.кв	Delivery period: до Sep 30, 2021	Place of delivery: Україна, 63801, Харківська область, смт Борова, вул. Миру, 34

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 27, 2021, 14:14
sign.p7s	Not indicated	Sep 27, 2021, 14:07

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2021-09-27-001819-a

Expected value:

UAH4,266.90 without VAT

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

Qualification of participants

Name:

Хименко Геннадій Володимирович

Phone: 0503034103 EDRPOU:

2758806710

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.

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 27, 2021, 14:16

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 27, 2021, 14:19
договір та специфікація Download	Signed contract	Sep 27, 2021, 14:18