«Лінолеум (код ДК 021-2015: 44110000-4 — Конструкційні матеріали)»

Джерело фінансування: Кошти НСЗУ. Сума: 4050.00 грн

Expected value

UAH4,050.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
36205651
Web site:
Not indicated
Address:
Україна, 23700, Вінницька область, місто Гайсин, м. Гайсин, вул. В'ячеслава Чорновола, 1, Вінницька обл.
Rating:
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Main contact

Name:
Настаскін Сергій Анатолійович (Nastaskin Serhii )
Language skills:
Phone:
+380975195102
E-mail:
Fax:
+380433425016

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Items list

Name Quantity Delivery Place of delivery
1

Лінолеум 3 м

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

15 метри квадратні

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 23700, Вінницька область, м. Гайси, вул. В'ячеслава Чорновола,1

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 19, 2022, 12:10

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:
UAH4,050.00 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:
Сорочкіна Олена Іванівна
Phone: 0970052427 EDRPOU:
3081512325

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH4,050.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство «Гайсинська центральна районна лікарня Гайсинської міської ради»

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