ДК 24110000-8 - Промислові гази

COVID-19

Expected value

UAH2,856,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02000375
Web site:
Not indicated
Address:
Україна, 40031, Сумська область, Суми, вул. Ковпака 24
Rating:

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Main contact

Name:
Голівець Олена Іванівна
Language skills:
Phone:
+380663106980
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кисень медичний рідкий

Code DK 021:2015: 24110000-8 Промислові гази

Quantity:

210 т

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 40031, Сумська область, м.Суми, вул. Ковпака 24

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 18, 2022, 11:16

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,856,000.00 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:
Курсов Максим Валерійович
Phone: 0542686308 EDRPOU:
43287900

Not enough reviews to form a rating

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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 18, 2022, 11:23
Extract from the register Jan 18, 2022, 11:19

Contract

Document name Document type Date of publishing
Not indicated Jan 18, 2022, 11:28
Not indicated Jan 18, 2022, 11:24

Offer

UAH2,856,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП СОР "Сумський обласний клінічний госпіталь ветеранів війни"

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00740599
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Expected value

UAH4,677,551.40 including VAT

View