ДК:021:2015 31440000-2 - Акумуляторні батареї

Expected value

UAH8,470.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02011031
Web site:
Not indicated
Address:
Україна, 21028, Вінницька область, Вінниця, вул. Пирогова, 46
Rating:
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Main contact

Name:
Бажецька Анастасія Олександрівна (Lebid Svitlana Petrivna)
Language skills:
Phone:
+380432660177
E-mail:
Fax:
+380432676087

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Items list

Name Quantity Delivery Place of delivery
1

Акумуляторні батареї

Code DK 021:2015: 31440000-2 Акумуляторні батареї

Quantity:

4 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 21028, Вінницька область, м.Вінниця, вул.Пирогова,46

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 19, 2021, 11:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
оплата протягом 30 банківських днів з моменту поставки товару

About tender

Complain ID prozorro:
Expected value:
UAH8,470.00 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:
Чуга А М
Phone: 0432508011671734 EDRPOU:
20090554

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 19, 2021, 11:23

Contract

Document name Document type Date of publishing
Not indicated Nov 19, 2021, 13:33
Not indicated Nov 19, 2021, 12:40

Offer

UAH8,470.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Вінницька обласна клінічна лікарня ім. М.І.Пирогова Вінницької обласної Ради"

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