Public procurement report on signed contract
with EDS/QES

Гофра для унітазу армована

Information about customer
Name:
КУ Покровський психоневрологічний інтернат
EDRPOU code:
03190679
Web site:
Not indicated
Address:
Україна, 85301, Донецька область, Покровськ, вул. Степана Бовкуна буд.1
About tender
Expected value:
₴21,070.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2019-11-26-001304-b
Items list
Name Quantity Delivery period Place of delivery

Name:

Гофра для унітазу армована

Code DK 021:2015: 44140000-3 Продукція, пов’язана з конструкційними матеріалами

Quantity:

215 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 85301, Донецька область, м. Покровськ, вул. С.Бовкуна,б.1

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Tender documentation
Document name Document type Date of publishing
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Nov 26, 2019, 11:47
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Дедюра Олена Сергіївна
Phone:
0507071072
EDRPOU:
2857221621
with EDS/QES
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴21,070.00 without VAT

Status:

winner

Documents:

Decision of the responsible person

Document name Document type Date of publishing
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Nov 26, 2019, 11:55

Contract

Document name Document type Date of publishing
pdf
Договір

Document type:

Signed contract

Date of publishing:

Nov 26, 2019, 12:40
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Nov 26, 2019, 12:43
Main contact
Name:
Єфіменко Олена Анатоліївна ( )
Language skills:
Phone:
+380623534289
E-mail:
Fax:
+380623534289