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 If an outdated type of EDS is used, "KES" will still be indicated in the name!

Запасні частини

Name: Запасні частини
SKU: UA-2019-11-18-001047-b
Price: 4093.42 UAH
Availability: InStock

Expected value

UAH4,093.42

including VAT

Report is oficcially published in Prozorro

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ВОЛИНСЬКИЙ ОБЛАСНИЙ ЦЕНТР ЕКСТРЕНОЇ МЕДИЧНОЇ ДОПОМОГИ ТА МЕДИЦИНИ КАТАСТРОФ" ВОЛИНСЬКОЇ ОБЛАСНОЇ РАДИ

EDRPOU code:

38527798

Web site:

Not indicated

Address:

Україна, 43021, Волинська обл., Луцьк, ВУЛИЦЯ СЛОВАЦЬКОГО, будинок 28

Rating:

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Main contact

Name:

Мірочнік Наталія Миколаївна

Language skills:

—

Phone:

0678273015

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Шланг гідропідсилювача Code DK 021:2015: 19510000-4 Гумові вироби	Quantity: 1 шт	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 43021, Волинська обл., Луцьк, Словацького, 28
2	Прокладка насосу Code DK 021:2015: 19510000-4 Гумові вироби	Quantity: 1 шт	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 43021, Волинська обл., Луцьк, Словацького, 28
3	Патрубок розщирювального бачка Code DK 021:2015: 19510000-4 Гумові вироби	Quantity: 1 шт	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 43021, Волинська обл., Луцьк, Словацького, 28
4	Прокладка Code DK 021:2015: 19510000-4 Гумові вироби	Quantity: 1 шт	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 43021, Волинська обл., Луцьк, Словацького, 28
5	Прокладка піддона Code DK 021:2015: 19510000-4 Гумові вироби	Quantity: 1 шт	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 43021, Волинська обл., Луцьк, Словацького, 28
6	Шланг обратки Code DK 021:2015: 19510000-4 Гумові вироби	Quantity: 1 шт	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 43021, Волинська обл., Луцьк, Словацького, 28

Procurement documents

The archive is being created…

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Nov 18, 2019, 12:52

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

Description:

Оплата проводиться після поставки товару, відповідно поданих накладних

About procurement

Complain ID prozorro:

UA-2019-11-18-001047-b

Expected value:

UAH4,093.42 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:

Корольчук Ю.С.

Phone: +380332281800 EDRPOU:

03120584

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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

Decision of the responsible person

The archive is being created…

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Nov 18, 2019, 12:53

Contract

The archive is being created…

Document name	Document type	Date of publishing
Договір №590.pdf Download	Signed contract	Nov 18, 2019, 12:59
sign.p7s	Electronic signature	Nov 18, 2019, 12:59