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 If an outdated type of EDS is used, "KES" will still be indicated in the name!

ЄЗС (ДК 021:2015-44830000-7-мастики, шпаклівки, замазки та розчинники) Фуга Plus 130/2

Фуга Plus 130/2 (3шт.)-згідно умов Договору №235 від 29.07.2020р.

Expected value

UAH591.59

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ВОЛИНСЬКИЙ МЕДИЧНИЙ ЦЕНТР ТЕРАПІЇ ЗАЛЕЖНОСТЕЙ" ВОЛИНСЬКОЇ ОБЛАСНОЇ РАДИ
EDRPOU code:
01983080
Web site:
Not indicated
Address:
Україна, 43023, Волинська область, Луцьк, ВУЛИЦЯ КАРБИШЕВА, будинок 2,1
Rating:
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Main contact

Name:
Бойко Людмила
Language skills:
—
Phone:
—
E-mail:
[email protected]
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

ЄЗС (ДК 021:2015-44830000-7-мастики, шпаклівки, замазки та розчинники) Фуга Plus 130/2

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

3 шт.

Delivery period:

Jul 29, 2020 – Dec 31, 2020

Place of delivery:

Україна, 43023, Волинська область, Луцьк, вулиця Карбишева,будинок ,2,1

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Jul 29, 2020, 09:50

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
розрахунки за товар ЗАмовником проводяться згідно накладних, перерахування грошових коштів на ррозрахунковий рахунок Постачальника протягом 10 календарних дні з дня підписання наклладної

About procurement

Complain ID prozorro:
UA-2020-07-29-001084-c
Expected value:
UAH591.59 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:
Бурим Сергій Леонідович
Phone: +0993317120 EDRPOU:
41000735

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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.

Decision of the responsible person

Document name Document type Date of publishing
sign.p7s
Electronic signature Jul 29, 2020, 09:52

Contract

Document name Document type Date of publishing
Договір (фуга).pdf
Download
Signed contract Jul 29, 2020, 09:59
sign.p7s
Electronic signature Jul 29, 2020, 09:59

Offer

UAH591.59 including VAT

Status

winner

Contract

View contract

Useful links

List of public procurements in region Volynska region
List of public procurements in category Мастики, шпаклівки, замазки та розчинники
List of public procurements of customer КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ВОЛИНСЬКИЙ МЕДИЧНИЙ ЦЕНТР ТЕРАПІЇ ЗАЛЕЖНОСТЕЙ" ВОЛИНСЬКОЇ ОБЛАСНОЇ РАДИ