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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015:15331133-8 - Колотий горох

Expected value

UAH25,500.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Комунальне некомерційне підприємство Фастівської міської ради "Фастівська багатопрофільна лікарня" інтенсивного лікування
EDRPOU code:
01994238
Web site:
Not indicated
Address:
Україна, 08500, Київська область, місто Фастів, вулиця Льва Толстого,28
Rating:

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Main contact

Name:
Супельняк Марина Олександрівна ( )
Language skills:
—
Phone:
+380963644011
E-mail:
tender-msupelnak@ukr.net
Fax:
+380456555408

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Items list

№ Name Quantity Delivery Place of delivery
1

ДК 021:2015:15331133-8 - Колотий горох

Code DK 021:2015: 15331133-8 Колотий горох

Quantity:

1,500 кілограм

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 08500, Київська область, м.Фастів, вул.Л.Толстого 28

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 6, 2023, 13:24

Terms of payment

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

About tender

Complain ID prozorro:
UA-2023-02-06-007177-a
Expected value:
UAH25,500.00 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:
Клинчук Юрій Сергійович
Phone: 0674107136 EDRPOU:
3731805135

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

UAH25,500.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kyivska region
Public procurements list in the category Колотий горох
Public procurements list of the client Комунальне некомерційне підприємство Фастівської міської ради "Фастівська багатопрофільна лікарня" інтенсивного лікування