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 If an outdated type of EDS is used, the name will still indicate "CEP"

Труби

Expected value

UAH16,521.33

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

Труба сталева 20*20*2

Code DK 021:2015: 44163100-1 Труби

Quantity:

3.774 м

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 31100, Хмельницька область, Старокостянтинів, Пушкіна , 47
2

Труба сталева 25*25*2

Code DK 021:2015: 44163100-1 Труби

Quantity:

8.03 м

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 31100, Хмельницька область, Старокостянтинів, Пушкіна , 47
3

Труба сталева 40*20*2

Code DK 021:2015: 44163100-1 Труби

Quantity:

32.32 м

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 31100, Хмельницька область, Старокостянтинів, Пушкіна , 47
4

Труба сталева 40*40*2

Code DK 021:2015: 44163100-1 Труби

Quantity:

20.27 м

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 31100, Хмельницька область, Старокостянтинів, Пушкіна , 47
5

Труба сталева 42*4.0мм

Code DK 021:2015: 44163100-1 Труби

Quantity:

42.86 м

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, 14:52

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 видаткової накладної

About tender

Complain ID prozorro:
UA-2021-04-05-004505-c
Expected value:
UAH16,521.33 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
View

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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, 14:57

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Apr 5, 2021, 15:05
договір
Download
Signed contract Apr 5, 2021, 15:03

Offer

UAH16,521.33 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 Труби
Public procurements list of the client Комунальне некомерційне підприємство " Старокостянтинівський центр первинної медико- санітарної допомоги"

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