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The official participant of public procurement system Prozorro
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Класифікація за ДК 021-2015 (CPV) 39290000-1 - Фурнітура різна

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 "Чернігівський обласний медичний центр соціально значущих та небезпечних хвороб" Чернігівської обласної ради
EDRPOU code:
02006107
Web site:
Not indicated
Address:
Україна, 15501, Чернігівська область, село Новий Білоус, масив "Зелений" №1
About tender
Expected value:
₴9,248.36 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-12-30-000502-b
Items list
Name Quantity Delivery period Place of delivery

Name:

поручень настінний консольний

Code DK 021:2015: 39290000-1 Фурнітура різна

Quantity:

1 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 15501, Чернігівська область, село Новий Білоус, масив "Зелений" №1

Item documents:

Нет загруженных документов

Name:

Поручень прямий

Code DK 021:2015: 39290000-1 Фурнітура різна

Quantity:

2 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 15501, Чернігівська область, село Новий Білоус, масив "Зелений" №1

Item documents:

Нет загруженных документов

Name:

Поручень настінний консольний відкидний

Code DK 021:2015: 39290000-1 Фурнітура різна

Quantity:

1 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 15501, Чернігівська область, село Новий Білоус, масив "Зелений" №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 ( banking )
Description:
Tender documentation
Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 30, 2020, 10:47
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Тишко О
Phone:
+38(093)-303-00-97
EDRPOU:
2918401227

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

Offer:

₴9,248.36 without 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:

Dec 30, 2020, 10:54

Contract

Document name Document type Confidentiality Date of publishing
pdf
207

Document type:

Signed contract

Confidentiality:

Date of publishing:

Dec 30, 2020, 10:58
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 30, 2020, 11:16
Main contact
Name:
Силенко Алла Григорівна ( )
Language skills:
Phone:
+380462694855
E-mail:
Fax:

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