Будівельні товари

Будівельні товари

Expected value

UAH4,344.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01991180
Web site:
Not indicated
Address:
Україна, 84182, Донецька область, м. Миколаївка, вул. Миру, 13
Rating:

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Main contact

Name:
Лариса Топчило
Language skills:
Phone:
+380955218146
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Будівельні товари

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

79 штуки

Delivery period:

Mar 5, 2021 – Dec 31, 2021

Place of delivery:

Україна, 84182, Донецька область, м Миколаївка, вул. Миру,13

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 10, 2021, 12:49

About tender

Complain ID prozorro:
Expected value:
UAH4,344.00 without 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:
Цукуров М.В.
Phone: +380626621241 EDRPOU:
3402003835

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

Contract

Document name Document type Date of publishing
Not indicated Mar 10, 2021, 12:51
Not indicated Mar 10, 2021, 12:50

Offer

UAH4,344.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "СЛОВ'ЯНСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ"

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Name:
Кузнецова Надія Павлівна
E-mail: kuznyetsova.np@ua.energy Phone: 380577302618 Web site: EDRPOU:
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8
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Expected value

UAH2,803.74 without VAT

View