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 If an outdated type of EDS is used, the name will still indicate "CEP"

Шина 185/75R16C 104/102R VETTTORE Brina V-525

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:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО"ЦЕНТРАЛЬНА МІСЬКА ЛІКАРНЯ ЧЕРВОНОГРАДСЬКОЇ МІСЬКОЇ РАДИ"
EDRPOU code:
01996869
Web site:
Not indicated
Address:
Україна, 80100, Львівська область, місто Червоноград, вулиця Івасюка, 2
About tender
Expected value:
₴6,100.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2021-02-25-004763-b
Items list
Name Quantity Delivery period Place of delivery

Name:

Шина 185/75R16C 104/102R VETTTORE Brina V-525

Code DK 021:2015: 34351100-3 Автомобільні шини

Quantity:

4 шт

Delivery period:

до Dec 31

Place of delivery:

Україна, 80100, Львівська область, м. Червоноград, вул. Івасюка, 2

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 ( calendar )
Description:
Розрахунки між сторонами здійснюються шляхом перерахування грошових коштів Замовника на розрахунковий рахунок Постачальника протягом 30 календарних днів з дати поставки Товару. Джерело фінансування -за рахунок коштів отриманих від НСЗУ.
Tender documentation
Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Feb 25, 13:04
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Клепак Андрій Дмитрович
Phone:
+38(066)7155023
EDRPOU:
28180114178

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

Offer:

₴6,100.00 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:

Feb 25, 13:12

Contract

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

Document type:

Not indicated

Confidentiality:

Date of publishing:

Feb 25, 14:19
Main contact
Name:
Бордуляк Галина Ігорівна (Borduliak Halyna Ihorivna)
Language skills:
Phone:
+380324932106
E-mail:
Fax:

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E-mail:
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