44111520-2-Термоізоляційні матеріали

Мінеральна вата

Expected value

UAH30,550.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02007517
Web site:
Not indicated
Address:
Україна, 41400, Сумська область, Глухів, 41400, м. Глухів, вул. Інститутська, 3
Rating:

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Main contact

Name:
Ткаченко Ольга Олексіївна
Language skills:
Phone:
+380544425122
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вата "Неман" 15 м.кв

Code DK 021:2015: 44111520-2 Термоізоляційні матеріали

Quantity:

94 штуки

Delivery period:

Oct 13, 2021 – Dec 31, 2021

Place of delivery:

Україна, 41400, Сумська область, Глухів, вулиця Інститутська,3

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 15, 2021, 11:38

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH30,550.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
Мазін Федір Миколайович
Phone: 0997433777 EDRPOU:
3174510816

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Oct 15, 2021, 11:40
Signed contract Oct 15, 2021, 11:40

Offer

UAH30,550.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підриємство "Глухівська міська лікарня" Глухівської міської ради

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30950099

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Expected value

UAH55,000.00 including VAT

View