Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"

миска/таз з кришкою 10.5л, миска з кришкою 9л, щітка для підлоги, ручка знімна металева 110см

Expected value

UAH395.40

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне некомерційне підприємство " Борівська центральна лікарня Борівської селищної ради "

EDRPOU code:

02002807

Web site:

Not indicated

Address:

Україна, 63801, Харківська область, смт Борова, вул. Миру 34

Rating:

This company has not been reviewed yet

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Main contact

Name:

Боровик Оксана Юріївна ( )

Language skills:

—

Phone:

+380575961145

E-mail:

borcrb_buh@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	миска/таз з кришкою 10.5л Code DK 021:2015: 39221240-1 Миски	Quantity: 3 шт	Delivery period: до Feb 24, 2022	Place of delivery: Україна, 63801, Харківська область, смт Борова, вул. Миру, 34
2	миска з кришкою 9л Code DK 021:2015: 39221240-1 Миски	Quantity: 1 шт	Delivery period: до Feb 24, 2022	Place of delivery: Україна, 63801, Харківська область, смт Борова, вул. Миру, 34
3	щітка для підлоги Code DK 021:2015: 39224200-0 Щітки	Quantity: 1 шт	Delivery period: до Feb 24, 2022	Place of delivery: Україна, 63801, Харківська область, смт Борова, вул. Миру, 34
4	ручка знімна металева 110см Code DK 021:2015: 39224300-1 Мітли, щітки та інше прибиральне приладдя	Quantity: 1 шт	Delivery period: до Feb 24, 2022	Place of delivery: Україна, 63801, Харківська область, смт Борова, вул. Миру, 34

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 21, 2022, 10:36

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2022-02-21-000519-a

Expected value:

UAH395.40 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:

Байбара Олена Миколаївна

Phone: 0669389693 EDRPOU:

3426805528

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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	Feb 21, 2022, 10:38

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 21, 2022, 10:40
договір та специфікація Download	Signed contract	Feb 21, 2022, 10:39

Offer

UAH395.40 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kharkivska region

Public procurements list in the category Миски

Public procurements list in the category Щітки

Public procurements list in the category Мітли, щітки та інше прибиральне приладдя

Public procurements list of the client Комунальне некомерційне підприємство " Борівська центральна лікарня Борівської селищної ради "