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 If an outdated type of EDS is used, "KES" will still be indicated in the name!

ДК 021:2015 44510000-8 Знаряддя

Name: ДК 021:2015 44510000-8 Знаряддя
SKU: UA-2020-12-22-017444-c
Price: 466.0 UAH
Availability: InStock

Якість товару повинна відповідати вимогам, параметрам та державним стандартам, встановленим чинним законодавством України на даний вид Товар

Expected value

UAH466.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне некомерційне підприємство "Хорольська центральна районна лікарня" Хорольської районної ради Полтавської області

EDRPOU code:

01999514

Web site:

Not indicated

Address:

Україна, 37800, Полтавська область, Хорольський р-н., м. Хорол , вул. Михайла Полонського, буд. 11/1

Rating:

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Main contact

Name:

Ольга Ладур

Language skills:

—

Phone:

+380536233307

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	клещі Code DK 021:2015: 44510000-8 Знаряддя	Quantity: 1 штуки	Delivery period: Dec 22, 2020 – Dec 22, 2020	Place of delivery: Україна, 37800, Полтавська область, м.Хорол, вул. Михайла Полонського, 11/1
2	ключ рожковий накидний 32мм Code DK 021:2015: 44510000-8 Знаряддя	Quantity: 1 штуки	Delivery period: Dec 22, 2020 – Dec 22, 2020	Place of delivery: Україна, 37800, Полтавська область, м.Хорол, вул. Михайла Полонського, 11/1
3	ключ рожковий накидний 19мм Code DK 021:2015: 44510000-8 Знаряддя	Quantity: 1 штуки	Delivery period: Dec 22, 2020 – Dec 22, 2020	Place of delivery: Україна, 37800, Полтавська область, м.Хорол, вул. Михайла Полонського, 11/1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Dec 22, 2020, 15:51

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( calendar )

About procurement

Complain ID prozorro:

UA-2020-12-22-017444-c

Expected value:

UAH466.00 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:

Гаража А.А.

Phone: +380536233256 EDRPOU:

2832903859

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

Contract

Document name	Document type	Date of publishing
ФОП Гаража А.А. 22.12.2020 680.pdf Download	Signed contract	Dec 22, 2020, 15:52
sign.p7s	Electronic signature	Dec 22, 2020, 15:53