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 If an outdated type of EDS is used, the name will still indicate "CEP"

Кріпильні деталі

Expected value

UAH591.88

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Комунальне некомерційне підприємство "Снятинська багатопрофільна лікарня" Снятинської міської ради
EDRPOU code:
01993635
Web site:
Not indicated
Address:
Україна, 78300, Івано-Франківська область, місто Снятин, Стефаника, 2
Rating:

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Main contact

Name:
Кочарян Любов Данилівна ( )
Language skills:
—
Phone:
+380347621735
E-mail:
scrlb@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Дюбель 6*80

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

18 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 78300, Івано-Франківська область, Снятин, вул. Стефаника,2
2

Саморізи

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

0.016 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 78300, Івано-Франківська область, Снятин, вул. Стефаника,2
3

степлер

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

1 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 78300, Івано-Франківська область, Снятин, вул. Стефаника,2
4

Скоби 12

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

6 паков

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 78300, Івано-Франківська область, Снятин, вул. Стефаника,2
5

шланг до води 120

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

1 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 78300, Івано-Франківська область, Снятин, вул. Стефаника,2

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Oct 6, 2021, 17:48
sign.p7s
Not indicated Oct 6, 2021, 17:14

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( working )

About tender

Complain ID prozorro:
UA-2021-10-06-002750-c
Expected value:
UAH591.88 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:
Молофій Наталія Юріївна
Phone: 0986382882 EDRPOU:
3040508624

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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
sign.p7s
Not indicated Oct 6, 2021, 17:55

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Oct 6, 2021, 18:09

Offer

UAH591.88 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Ivano-Frankivska region
Public procurements list in the category Кріпильні деталі
Public procurements list of the client Комунальне некомерційне підприємство "Снятинська багатопрофільна лікарня" Снятинської міської ради

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Expected value

UAH620.00 including VAT

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