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 If an outdated type of EDS is used, "KES" will still be indicated in the name!

Метилан універсал 259 г., ДБМ 6840 грибок, карниз потолочний + фур. 2/2,5 м.,карниз потолочний + фур.2/1,5 м., декоративна накладка біла м/п,

Expected value

UAH351.15

without VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
Комунальне некомерційне підприємство " Борівська центральна лікарня Борівської селищної ради "
EDRPOU code:
02002807
Web site:
Not indicated
Address:
Україна, 63801, Харківська область, смт Борова, вул. Миру 34
Rating:

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Main contact

Name:
Шутько Валентина Іванівна ( )
Language skills:
—
Phone:
+380575961145
E-mail:
[email protected]
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Метилан універсал 259 г.

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

3 шт

Delivery period:

до Jun 10, 2021

Place of delivery:

Україна, 63801, Харківська область, смт. Борова, вул. Миру,34
2

ДБМ 6840 грибок

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

100 шт

Delivery period:

до Jun 10, 2021

Place of delivery:

Україна, 63801, Харківська область, смт. Борова, вул. Миру,34
3

карниз потолочний + фур. 2/2,5 м

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

1 шт

Delivery period:

до Jun 10, 2021

Place of delivery:

Україна, 63801, Харківська область, смт. Борова, вул. Миру,34
4

карниз потолочний + фур.2/1,5 м.

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

1 шт

Delivery period:

до Jun 10, 2021

Place of delivery:

Україна, 63801, Харківська область, смт. Борова, вул. Миру,34
5

декоративна накладка біла м/п,

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

3.5 пог. метр

Delivery period:

до Jun 10, 2021

Place of delivery:

Україна, 63801, Харківська область, смт. Борова, вул. Миру,34

Procurement documents

Document name Document type Date of publishing
Марущенко 10.pdf
Download
Procurement documents Jun 7, 2021, 17:31
sign.p7s
Electronic signature Jun 7, 2021, 17:33

Payment terms

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

About procurement

Complain ID prozorro:
UA-2021-06-07-010703-b
Expected value:
UAH351.15 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:
Марущенко Ірина Анатоліївна
Phone: +380665073913 EDRPOU:
2922606882

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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 Jun 7, 2021, 17:40

Contract

Document name Document type Date of publishing
sign.p7s
Electronic signature Jun 7, 2021, 17:42

Offer

UAH351.15 without VAT

Status

winner

Contract

View contract

Useful links

List of public procurements in region Kharkivska region
List of public procurements in category Конструкційні матеріали
List of public procurements of customer Комунальне некомерційне підприємство " Борівська центральна лікарня Борівської селищної ради "