Шини, автошини

Expected value

UAH22,080.00

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
02004674
Web site:
Not indicated
Address:
Україна, 29008, Хмельницька область, місто Хмельницький, вулиця Степана Разіна 1
Rating:
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Main contact

Name:
Дробанова Наталія Євгеніївна (Drobanova Natalia Eugene)
Language skills:
Phone:
+380382670224
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Автошина 205/75R16C TOYO

Code DK 021:2015: 34350000-5 Шини для транспортних засобів великої та малої тоннажності

Quantity:

4 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 29008, Хмельницька область, м. Хмельницький, вул. Степана Разіна, 1
2

Шина 235/65R16 121/119R C NOKIAN Nordman C (шип)

Code DK 021:2015: 34350000-5 Шини для транспортних засобів великої та малої тоннажності

Quantity:

2 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 29008, Хмельницька область, м. Хмельницький, вул. Степана Разіна, 1
3

Шина 185/75R16C 104/102R Vettore Brina V-525 (Viatti)

Code DK 021:2015: 34350000-5 Шини для транспортних засобів великої та малої тоннажності

Quantity:

2 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 29008, Хмельницька область, м. Хмельницький, вул. Степана Разіна, 1

Procurement documents

Document name Document type Date of publishing
Electronic signature Oct 11, 2021, 12:39

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH22,080.00 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.
Reviews in Dozorro:

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Qualification of participants

Name:
Кравець Галина Іванівна
Phone: 0382670959 EDRPOU:
1935912020

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Electronic signature Oct 11, 2021, 12:56

Contract

Document name Document type Date of publishing
Electronic signature Oct 11, 2021, 13:05

Offer

UAH22,080.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальне підприємство "Хмельницька міська дитяча лікарня" Хмельницької міської ради

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Expected value

UAH32,179.52 including VAT

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Name:
Світлана Кузій
E-mail: [email protected] Phone: +380673050480 EDRPOU:
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UAH43,853.33 without VAT

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