Відсів гранітний

Expected value

UAH280.00

including VAT
Report is oficcially published in Prozorro

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:
Рибачок Анна Олегівна ( )
Language skills:
Phone:
+380432507925
E-mail:
Fax:
+380432507901

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Items list

Name Quantity Delivery Place of delivery
1

Відсів гранітний

Code DK 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі

Quantity:

7 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 27, 2020, 11:03

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:
UAH280.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Слизькоухий Олександр
Phone: 0432 538992 EDRPOU:
41931340

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Aug 27, 2020, 11:07

Contract

Document name Document type Date of publishing
Not indicated Aug 27, 2020, 11:09
Not indicated Aug 27, 2020, 11:10

Offer

UAH280.00 including VAT

Status

winner

Contract

Useful links

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