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 If an outdated type of EDS is used, the name will still indicate "CEP"

Коробка, лиштва зрощена, дверне полотно, брус

Expected value

UAH61,336.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО «КЛІНІЧНА ЛІКАРНЯ СВЯТОГО ПАНТЕЛЕЙМОНА» СУМСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
01981498
Web site:
Not indicated
Address:
Україна, 40007, Сумська область, Суми, вул. Марко Вовчок, б. 2
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Дубіковська Галина Михайлівна (Dubikovska Galyna )
Language skills:
—
Phone:
+380542665729
E-mail:
crkl.sumy@ukr.net
Fax:
+380542665702

Show customer contacts

Hide customer contacts

Items list

№ Name Quantity Delivery Place of delivery
1

Коробка 160*28*2050

Code DK 021:2015: 44221211-7 Дверні коробки

Quantity:

48 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 40000, Сумська область, Суми, Суми
2

Лиштва зрощена 75мм 2,2 м (2,15)

Code DK 021:2015: 44221211-7 Дверні коробки

Quantity:

80 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 40000, Сумська область, Суми, Суми
3

Дверне полотно 60,80,70,90 глухе

Code DK 021:2015: 44221210-0 Дверні полотна

Quantity:

16 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 40000, Сумська область, Суми, Суми
4

Брус 50*50*2

Code DK 021:2015: 44221211-7 Дверні коробки

Quantity:

20 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 40000, Сумська область, Суми, Суми

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Sep 5, 2023, 12:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
180 ( calendar )
Description:
Кошти НСЗУ

About tender

Complain ID prozorro:
UA-2023-09-05-005411-a
Expected value:
UAH61,336.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
View

Show more information

Hide detailed information

Qualification of participants

Name:
Заїка Ю А
Phone: 665729 EDRPOU:
3069509998

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Додатки
Download
Annexes to the contract Sep 5, 2023, 12:16
Договір
Download
Signed contract Sep 5, 2023, 12:16

Offer

UAH61,336.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Sumska region
Public procurements list in the category Дверні коробки
Public procurements list in the category Дверні полотна
Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО «КЛІНІЧНА ЛІКАРНЯ СВЯТОГО ПАНТЕЛЕЙМОНА» СУМСЬКОЇ МІСЬКОЇ РАДИ