Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Клей для плитки Ceresit CM-11

Expected value

UAH2,570.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне некомерційне підприємство "Дніпровський центр первинної медико-санітарної допомоги №11" Дніпровської міської ради

EDRPOU code:

37899757

Web site:

Not indicated

Address:

Україна, 49080, Дніпропетровська область, м. Дніпро, вул. Висоцького, буд. 2А

Rating:

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Main contact

Name:

Ірина Василівна Любарцева

Language skills:

—

Phone:

+380675650261,+380567943510

E-mail:

medcentr11@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Клей для плитки Ceresit CM-11 Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники	Quantity: 20 штуки	Delivery period: до May 15, 2020	Place of delivery: Україна, 49080, Дніпропетровська область, Дніпро, вулиця Висоцького, 2А

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 8, 2020, 11:49
Звіт про укладений договір ОЛДІ 2570.pdf Download	Not indicated	May 8, 2020, 11:49

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( working )

About tender

Complain ID prozorro:

UA-2020-05-08-001843-b

Expected value:

UAH2,570.00 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Галкіна А.Г.

Phone: 0567479949 EDRPOU:

24738845

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 8, 2020, 11:51
Договір ОЛДІ 2570,00.pdf Download	Not indicated	May 8, 2020, 11:50