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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 44810000-1 - Фарби (фарба емаль, колорекс)

кошти НСЗУ

Expected value

UAH4,777.40

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

KНП"Ратнівська центральна районна лікарня"

EDRPOU code:

01982991

Web site:

Not indicated

Address:

Україна, 44100, Волинська область, смт Ратне, вул. Газіна 64 (відділення Нової Пошти №1)

Rating:

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Main contact

Name:

Паршин Ірина

Language skills:

—

Phone:

+380682410717

E-mail:

tender.rcrl@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 44810000-1 - Фарби (фарба емаль, колорекс) Code DK 021:2015: 44810000-1 Фарби	Quantity: 8 одиниця	Delivery period: до Jun 3, 2022	Place of delivery: Україна, 44100, Волинська область, смт Ратне, вул. Газіна 64

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 25, 2022, 14:10

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

About tender

Complain ID prozorro:

UA-2022-05-25-003567-a

Expected value:

UAH4,777.40 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:

Луцюк Володимир Адамович

Phone: немає EDRPOU:

2837607796

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 25, 2022, 14:12
договір 320 ф.pdf Download	Signed contract	May 25, 2022, 14:11