The official participant of public procurement system Prozorro
Report is oficcially published in Prozorro
₴318.48 including VAT

Customer Харківська медична академія післядипломної освіти

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Стрічка малярна

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:
Харківська медична академія післядипломної освіти
EDRPOU code:
01896872
Web site:
Address:
Україна, 61176, Харківська область, м Харків, вул Амосова 58
About tender
Expected value:
₴318.48 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2021-04-12-003412-c
Items list
Name Quantity Delivery period Place of delivery

Name:

Стрічка малярна 50 (48) мм х 45 м

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

5 шт

Delivery period:

до Dec 31

Place of delivery:

Україна, 61176, Харківська область, Харків, вул. Амосова,58

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):
20 ( calendar )
Description:
Покупець перераховує Постачальнику оплату згідно наданої накладної у безготівковій формі на вказаний у Договорі рахунок через Держказначейство протягом 20 днів після відвантаження Товару
Tender documentation
Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Apr 12, 15:38
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Маргарян Надія Володимирівна
Phone:
0577716565
EDRPOU:
41988858

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

Offer:

₴318.48 including 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:

Apr 12, 15:42

Contract

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

Document type:

Not indicated

Confidentiality:

Date of publishing:

Apr 12, 15:45
pdf
дог.10.04_000905.pdf

Document type:

Not indicated

Confidentiality:

Date of publishing:

Apr 12, 15:44
Main contact
Name:
Зуб Микола Миколайович ( )
Language skills:
Phone:
+380577118028
E-mail:
Fax:
+380577118025

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Name:
Омельчук Михайло Юрійович
E-mail:
m.omelchuk@sc-olvia.com
Phone:
380512776139
Web site: EDRPOU:
19290012
All tenders of the company

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₴210.00 without VAT

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