лінолеум

Expected value

UAH31,962.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02774154
Web site:
Not indicated
Address:
Україна, 14001, Чернігівська область, Чернігів, вул.Текстильників, 36
Rating:

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Main contact

Name:
Акуленко Тетяна Вікторівна ( )
Language skills:
Phone:
+380936872074
E-mail:
Fax:
+380462667260

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Items list

Name Quantity Delivery Place of delivery
1

лінолеум

Code DK 021:2015: 44112230-9 Лінолеум

Quantity:

76.1 метри квадратні

Delivery period:

Mar 11 – Dec 31

Place of delivery:

Україна, 14001, Чернігівська область, Чернігів, Текстильників,36

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 18, 13:53

About tender

Complain ID prozorro:
Expected value:
UAH31,962.00 including 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:
Антонов С
Phone: 0462728620 EDRPOU:
14241339

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

Contract

Document name Document type Date of publishing
Not indicated Mar 18, 13:52

Offer

UAH31,962.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Чернігівська міська лікарня №4" Чернігівської міської ради

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Name:
Настека Світлана Миколаївна
E-mail: nasteka@chnpp.gov.ua Phone: 0459344290 Web site: EDRPOU:
14310862
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Expected value

UAH56,774.10 including VAT

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Name:
Таїсія Найдич
E-mail: zakupki.kkcrl@ukr.net Phone: +380967826535 EDRPOU:
01983051
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Expected value

UAH45,000.00 including VAT

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