господарські товари

Expected value

UAH1,500.00

without VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
03077865
Web site:
Not indicated
Address:
Україна, 18009, Черкаська область, Черкаси, вул. Мечникова 25
Rating:

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Main contact

Name:
Марина Коваленко
Language skills:
Phone:
+380985203105
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Саморіз даховий 4,8*35 зі сверлом

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

1,500 штука

Delivery period:

Jun 19, 2019 – Dec 31, 2019

Place of delivery:

Україна, 18009, Черкаська область, м. Черкаси, Мечникова 25

Procurement documents

Document name Document type Date of publishing
Electronic signature Jun 20, 2019, 15:33

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH1,500.00 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:
Канюка Маркіян Едуардович
Phone: +380674709434 EDRPOU:
3106717292

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

Contract

Document name Document type Date of publishing
Signed contract Jun 20, 2019, 15:35
Electronic signature Jun 20, 2019, 15:36

Offer

UAH1,500.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer ЧОДБ санаторій "Сосновий Бір"

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