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Report is oficcially published in Prozorro
₴1,291.54 including VAT
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Customer КНП "Центральна міська лікарня" РМР

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Фарби (емаль алкідна ЗЕБРА ПФ-116)

44810000-1: Фарби

Signing report by electronic signature
Completed
Addind contract information
Completed
Signing contract information by electronic signature
Completed
Completing report publication
Completed
Report is oficcially published in Prozorro
Completed
Information about customer
Name:
КНП "Центральна міська лікарня" РМР
EDRPOU code:
02000085
Web site:
Not indicated
Address:
Україна, 33018, Рівненська область, РІВНЕ, вул. Миколи Карнаухова, 25 а, м. Рівне
About tender
Expected value:
₴1,291.54 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-10-28-004249-a
Items list
Name Quantity Delivery period Place of delivery

Name:

Емаль алкідна ЗЕБРА ПФ-116 0,9кг 75 червоний

Code DK 021:2015: 44810000-1 Фарби

Quantity:

3 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 33018, Рівненська область, Рівне, вул. Миколи Карнаухова, 25А

Item documents:

Нет загруженных документов

Name:

Емаль алкідна ЗЕБРА ПФ-116 2,8кг 12 білий

Code DK 021:2015: 44810000-1 Фарби

Quantity:

4 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 33018, Рівненська область, Рівне, вул. Миколи Карнаухова, 25А

Item documents:

Нет загруженных документов

Name:

Емаль алкідна ЗЕБРА ПФ-116 2,8кг 75 червоний

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 33018, Рівненська область, Рівне, вул. Миколи Карнаухова, 25А

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):
10 ( calendar )
Description:
Tender documentation
Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Oct 28, 12:10
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Дмитро Гах
E-mail:
office@bmmayak.com
Phone:
0362643592
EDRPOU:
41042403

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

Offer:

₴1,291.54 including VAT

Status:

winner

Documents:

Decision of the responsible person

Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Oct 28, 12:10

Contract

Document name Document type Confidentiality Date of publishing
pdf
Договір №518 від 27.10.2020.pdf

Document type:

Signed contract

Confidentiality:

Date of publishing:

Oct 28, 12:14
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Oct 28, 12:15
Main contact
Name:
Дундюк Ігор Вячеславович
Language skills:
Phone:
0362644355
E-mail:
Fax:

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Name:
Палєхін Костянтин Віталійович
E-mail:
palehin_konstantin@ukr.net
Phone:
+380472635830
EDRPOU:
03357168
All tenders of the company

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₴1,850.00 including VAT

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Name:
Демчук Юрій Миколайович
E-mail:
24963810@mail.gov.ua
Phone:
+380678129220
EDRPOU:
24963810
All tenders of the company

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₴2,000.00 including VAT

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