Procurement appeal 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

Будівельні матеріали

Name: Будівельні матеріали
SKU: UA-2019-06-12-001059-b
Price: 2971.5 UAH
Availability: InStock

Expected value

UAH2,971.50

without VAT

Report is oficcially published in Prozorro

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Information about customer

Name:

Комунальне некомерційне підприємство "Березівський районний центр первинної медико-санітарної допомоги" Березівської районної ради Одеської області

EDRPOU code:

38822156

Web site:

http://zakupki.prom.ua

Address:

Україна, 67300, Одеська область, м. Березівка, вул. Больнична, 6

Rating:

This company has not been reviewed yet

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Main contact

Name:

Тетяна Мосійчук

Language skills:

—

Phone:

+380485620345

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Труба Code DK 021:2015: 44111000-1 Будівельні матеріали	Quantity: 1 штука	Delivery period: Jun 7, 2019 – Dec 31, 2019	Place of delivery: Україна, 67300, Одеська область, Березівка, Больнична, 6
2	багет Code DK 021:2015: 44111000-1 Будівельні матеріали	Quantity: 8 штука	Delivery period: Jun 7, 2019 – Dec 31, 2019	Place of delivery: Україна, 67300, Одеська область, Березівка, Больнична, 6
3	сифон Code DK 021:2015: 44111000-1 Будівельні матеріали	Quantity: 1 штука	Delivery period: Jun 7, 2019 – Dec 31, 2019	Place of delivery: Україна, 67300, Одеська область, Березівка, Больнична, 6
4	кран Code DK 021:2015: 44111000-1 Будівельні матеріали	Quantity: 1 штука	Delivery period: Jun 7, 2019 – Dec 31, 2019	Place of delivery: Україна, 67300, Одеська область, Березівка, Больнична, 6

Procurement documents

The archive is being created…

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Jun 12, 2019, 13:03

Payment terms

Payment after the event:

signing of the contract

Payment type:

postpayment

Payment amount:

100%

Period (in days):

3 ( working )

About procurement

Complain ID prozorro:

UA-2019-06-12-001059-b

Expected value:

UAH2,971.50 without VAT

Type of procurement subject:

The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.

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Qualification of participants

Name:

Соловйова О.А.

Phone: 0485620286 EDRPOU:

2956000725

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

Proposal documents

Contract

The archive is being created…

Document name	Document type	Date of publishing
004.jpg Download	Annexes to the contract	Jun 12, 2019, 13:05
003.jpg Download	Annexes to the contract	Jun 12, 2019, 13:05
001.jpg Download	Signed contract	Jun 12, 2019, 13:05
sign.p7s	Electronic signature	Jun 12, 2019, 13:05
002.jpg Download	Signed contract	Jun 12, 2019, 13:05