Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Болти гайки

Expected value

UAH533.20

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне некомерційне підприємство " Старокостянтинівський центр первинної медико- санітарної допомоги"

EDRPOU code:

38487677

Web site:

Not indicated

Address:

Україна, 31100, Хмельницька область, місто, м. Старокостянтинів вул. Пушкіна ,47

Rating:

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Main contact

Name:

Кулєшова Юлія Володимирівна ( )

Language skills:

—

Phone:

+380385431642

E-mail:

pmcd86@ukr.net

Fax:

+380385433042

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Болт М12*80 шестигранний повна різьба Code DK 021:2015: 44531400-5 Болти	Quantity: 2 шт	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 31100, Хмельницька область, Старокостянтинів, Пушкіна , 47
2	Болт М16*140 шестигранний повна різьба Code DK 021:2015: 44531400-5 Болти	Quantity: 24 шт	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 31100, Хмельницька область, Старокостянтинів, Пушкіна , 47
3	Гайка м12 шестигранна Code DK 021:2015: 44531400-5 Болти	Quantity: 8 шт	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 31100, Хмельницька область, Старокостянтинів, Пушкіна , 47
4	Гайка м16 шестигранна Code DK 021:2015: 44531400-5 Болти	Quantity: 24 шт	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 31100, Хмельницька область, Старокостянтинів, Пушкіна , 47
5	гровер М12 Code DK 021:2015: 44531400-5 Болти	Quantity: 8 шт	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 31100, Хмельницька область, Старокостянтинів, Пушкіна , 47
6	шайба М12 Code DK 021:2015: 44531400-5 Болти	Quantity: 8 шт	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 31100, Хмельницька область, Старокостянтинів, Пушкіна , 47

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 5, 2021, 10:56

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( calendar )

Description:

оплата протягом 14 календарних днів згідно видаткових накладних

About tender

Complain ID prozorro:

UA-2021-04-05-001023-b

Expected value:

UAH533.20 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:

Стасюк Володимир Михайлович

Phone: 0385431968 EDRPOU:

30456416

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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	Apr 5, 2021, 11:02

Contract

Document name	Document type	Date of publishing
договір Download	Signed contract	Apr 5, 2021, 11:08
sign.p7s	Not indicated	Apr 5, 2021, 11:20

Offer

UAH533.20 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Khmelnytska region

Public procurements list in the category Болти

Public procurements list of the client Комунальне некомерційне підприємство " Старокостянтинівський центр первинної медико- санітарної допомоги"