Канцелярські товари (кошти НСЗУ)

Expected value

UAH18,076.80

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20764294
Web site:
Not indicated
Address:
Україна, 81600, Львівська область, Миколаїв, вул. Возз'єднання 9
Rating:
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Main contact

Name:
Одноріг Роман Іванович (Odnorig Roman Ivanovich)
Language skills:
Phone:
+380324151460
E-mail:
Fax:
+380324151460

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Items list

Name Quantity Delivery Place of delivery
1

Канцелярські товари (кошти НСЗУ)

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

12 найменувань

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 81600, Львівська область, м. Миколаїв, вул. Мазепи 11

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 28, 2021, 12:52

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH18,076.80 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:
Горун Олег Павлович
Phone: 0322611545 EDRPOU:
23271204

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 28, 2021, 13:00

Contract

Document name Document type Date of publishing
Not indicated Sep 28, 2021, 13:03

Offer

UAH18,076.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Миколаївська міська лікарня" Миколаївської міської ради Стрийського району Львівської області

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