Кріпильні деталі

Expected value

UAH115.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05498743
Web site:
Not indicated
Address:
Україна, 69059, Запорізька область, місто Запоріжжя, вул. Комарова, 12
Rating:
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Main contact

Name:
Кулик Ірина Іванівна ( )
Language skills:
Phone:
+380973995609
E-mail:
Fax:
+380617692320

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Items list

Name Quantity Delivery Place of delivery
1

Кліпса СМ 20

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

6 шт

Delivery period:

Oct 21, 2021 – Dec 31, 2021

Place of delivery:

Україна, 69059, Запорізька область, Запоріжжя, вул. Комарова,12
2

Скоби для проводки "9" круглі

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

20 шт

Delivery period:

Oct 21, 2021 – Dec 31, 2021

Place of delivery:

Україна, 69059, Запорізька область, Запоріжжя, вул. Комарова,12
3

Болт анкерний 10*100-L

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

4 шт

Delivery period:

Oct 21, 2021 – Dec 31, 2021

Place of delivery:

Україна, 69059, Запорізька область, Запоріжжя, вул. Комарова,12

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 21, 2021, 15:48

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:
UAH115.00 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:
Мунтянов Родіон Олександрович
Phone: 0676147485 EDRPOU:
2975424176

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 21, 2021, 15:55

Contract

Document name Document type Date of publishing
Not indicated Oct 21, 2021, 15:57
Not indicated Oct 21, 2021, 15:58

Offer

UAH115.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "Міська дитяча лікарня № 1" ЗМР

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Name:
Андрій Петрук
E-mail: msoshi@ukr.net Phone: +380669112472, +380509178685 EDRPOU:
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1
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Expected value

UAH100.00 without VAT

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