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 If an outdated type of EDS is used, the name will still indicate "CEP"

Плитка

Expected value

UAH27,429.88

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Комунальне некомерційне підприємство "Стоматологічна поліклініка №2" Запорізької міської ради
EDRPOU code:
05499010
Web site:
Not indicated
Address:
Україна, 69002, Запорізька область, Запоріжжя, вул. Шкільна 46
Rating:

This company has not been reviewed yet

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Main contact

Name:
Бурма Тетяна Іванівна ( )
Language skills:
—
Phone:
+380662454495
E-mail:
burma_centr@i.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Плитка 20*30

Code DK 021:2015: 44111700-8 Кахель

Quantity:

131.04 м.кв

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 69002, Запорізька область, м.Запоріжжя, вул.Шкільна, 46
2

Плитка 470*470

Code DK 021:2015: 44111300-4 Керамічні вироби

Quantity:

46.5 м.кв

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 69002, Запорізька область, м.Запоріжжя, вул.Шкільна, 46
3

ПВХ, Проф/плитки 7мм*2.5м, 10мм*2.5м

Code DK 021:2015: 44111000-1 Будівельні матеріали

Quantity:

24 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 69002, Запорізька область, м.Запоріжжя, вул.Шкільна, 46
4

Хрестики дистанційні білі 2мм

Code DK 021:2015: 44111000-1 Будівельні матеріали

Quantity:

3 уп

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 69002, Запорізька область, м.Запоріжжя, вул.Шкільна, 46
5

Фуга СЕ 40 біла 5 кг

Code DK 021:2015: 44111000-1 Будівельні матеріали

Quantity:

3 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 69002, Запорізька область, м.Запоріжжя, вул.Шкільна, 46

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 22, 2021, 16:32

Terms of payment

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

About tender

Complain ID prozorro:
UA-2021-02-22-002587-c
Expected value:
UAH27,429.88 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:
Поляков Ігор Іванович
Phone: 6122804422 EDRPOU:
32490244
60

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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
sign.p7s
Not indicated Feb 22, 2021, 16:55

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 22, 2021, 17:00

Offer

UAH27,429.88 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Zaporizka region
Public procurements list in the category Кахель
Public procurements list in the category Керамічні вироби
Public procurements list in the category Будівельні матеріали
Public procurements list of the client Комунальне некомерційне підприємство "Стоматологічна поліклініка №2" Запорізької міської ради

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