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плитка лицювальна

Expected value

UAH40,825.86

including VAT
Report is oficcially published in Prozorro
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Information about customer

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

Name:
Акуленко Тетяна Вікторівна ( )
Language skills:
—
Phone:
+380462662535
E-mail:
Fax:
+380462667260

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Items list

№ Name Quantity Delivery Place of delivery
1

плитка лицювальна

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

191.288 м.кв

Delivery period:

Jul 18, 2019 – Dec 31, 2019

Place of delivery:

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

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Electronic signature Jul 19, 2019, 11:45

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( calendar )
Description:
шляхом перерахування суми грошових коштів на банківський рахунок Продавця

About procurement

Complain ID prozorro:
Expected value:
UAH40,825.86 including 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:
Радченко Генадій Михайлович
Phone: 0462601535 EDRPOU:
35687180
Leave feedback
7
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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.
Proposal documents
Proposal documents
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Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Electronic signature Jul 19, 2019, 11:50
Not indicated Jul 19, 2019, 11:48

Contract
The archive is being created…

Document name Document type Date of publishing
Not indicated Jul 19, 2019, 11:54
Electronic signature Jul 19, 2019, 11:56

Offer

UAH40,825.86 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальне некомерційне підприємство "Чернігівська міська лікарня №4" Чернігівської міської ради

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08588688

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Expected value

UAH27,645.27 without VAT

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ДК 021:2015 – 44110000-4 «Конструкційні матеріали» (Портландцемент CEM II/A-LL 42,5 R, паперовий мішок 25 кг)
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Name:
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E-mail: [email protected] Phone: 380503436021 EDRPOU:
02066769
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Name:
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Expected value

UAH36,680.00 without VAT

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