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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 If an outdated type of EDS is used, "KES" will still be indicated in the name!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: 24910000-6 – Клеї (Силікон, клеюча суміш, рідкі цвяхи, герметик).

Силікон - 6 шт., Клеюча суміш - 24 шт., Рідкі цвяхи - 3 шт., Герметик - 4 шт.

Expected value

UAH6,402.00

without VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ДУНАЄВЕЦЬКОЇ МІСЬКОЇ РАДИ "ДУНАЄВЕЦЬКА БАГАТОПРОФІЛЬНА ЛІКАРНЯ"
EDRPOU code:
02004255
Web site:
Not indicated
Address:
Україна, 32400, Хмельницька область, місто Дунаївці, вулиця Соборна, будинок 7
Rating:
3 reviews
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Main contact

Name:
Кобзар Валерій Володимирович ( )
Language skills:
—
Phone:
+380983599180
E-mail:
[email protected]
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Силікон (280 мл.).

Code DK 021:2015: 24910000-6 Клеї

Quantity:

6 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 32400, Хмельницька область, місто Дунаївці, вулиця Соборна 7
2

Клеюча суміш (25 кг.).

Code DK 021:2015: 24910000-6 Клеї

Quantity:

24 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 32400, місто Дунаївці, вулиця Соборна 7
3

Рідкі цвяхи (310 мл.).

Code DK 021:2015: 24910000-6 Клеї

Quantity:

3 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 32400, місто Дунаївці, вулиця Соборна 7
4

Герметик (280 мл.).

Code DK 021:2015: 24910000-6 Клеї

Quantity:

4 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 32400, місто Дунаївці, вулиця Соборна 7

Procurement documents
The archive is being created…

Document name Document type Date of publishing
sign.p7s
Electronic signature Oct 18, 2023, 13:51

Payment terms

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( working )

About procurement

Complain ID prozorro:
UA-2023-10-18-008317-a
Expected value:
UAH6,402.00 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.
Reviews in Dozorro:
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Qualification of participants

Name:
Бейлик Ірина Володимирівна
Phone: 0680359929 EDRPOU:
2359007363

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1

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Contract was uploaded and signed by the customer. Tender completed.
Proposal documents
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Offer

UAH6,402.00 without VAT

Status

winner

Contract

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Useful links

List of public procurements in region Khmelnytska region
List of public procurements in category Клеї
List of public procurements of customer КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ДУНАЄВЕЦЬКОЇ МІСЬКОЇ РАДИ "ДУНАЄВЕЦЬКА БАГАТОПРОФІЛЬНА ЛІКАРНЯ"

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