Лінолеум

Код ДК 021:2015 44112230-9 - Лінолеум

Expected value

UAH41,274.00

including VAT
Called off
Clarification period

from Aug 14, 2020, 13:02

until Aug 20, 2020, 13:07

Call for proposals

from Aug 20, 2020, 13:07

until Sep 1, 2020, 13:07

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 20, 2020, 13:07 – Sep 1, 2020, 13:07
Clarification period:
Aug 14, 2020, 13:02 – Aug 20, 2020, 13:07

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Information about customer

Name:
EDRPOU code:
01982264
Web site:
Not indicated
Address:
Україна, 21037, Вінницька область, місто Вінниця, вул. Пирогова, 109
Rating:
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Main contact

Name:
Хоменко Ольга Валентинівна ( )
Language skills:
Phone:
+380432507925
E-mail:
Fax:
+380432507901

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Items list

Name Quantity Delivery Place of delivery
1

Лінолеум

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

180 м.кв

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 21037, Вінницька область, м. Вінниця, вул. Пирогова, 109

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 17, 2020, 15:15
Procurement documents Aug 14, 2020, 13:02

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH41,274.00 including VAT
Minimum price decrement:
UAH210.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Вінницька обласна клінічна психоневрологічна лікарня ім. акад. О.І. Ющенка Вінницької обласної Ради"

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