The official participant of public procurement system Prozorro
Report is oficcially published in Prozorro
₴10,090.00 without VAT

Customer ОКНП "Чернівецька лікарня швидкої медичної допомоги"

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Сантехнічні матеріали

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:
ОКНП "Чернівецька лікарня швидкої медичної допомоги"
EDRPOU code:
43342788
Web site:
Not indicated
Address:
Україна, 58023, Чернівецька область, Чернівці, вул. Фастівська, 2
About tender
Expected value:
₴10,090.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2021-06-01-000964-c
Items list
Name Quantity Delivery period Place of delivery

Name:

Сантехнічні матеріали

Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої

Quantity:

21 найменувань

Delivery period:

до Dec 31

Place of delivery:

Україна, 58023, Чернівецька область, м. Чернівці, вул. Фастівська,2

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата проводиться на підставі виписаної видаткової накладної, протягом 30 банківських днів після отримання товару Покупцем.
Tender documentation
Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jun 1, 11:23
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Дмитрук Олег Володимирович
Phone:
0503748461
EDRPOU:
2929308671

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

Offer:

₴10,090.00 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:

Jun 1, 11:29

Contract

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

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jun 1, 11:36
Main contact
Name:
Масловський Артур Іванович (Maslovsky Artur Ivanovich)
Language skills:
Phone:
+380372540870
E-mail:
Fax:
+380372540870

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Name:
Любченко Петро Григорович
E-mail:
khtender@khgas.com.ua
Phone:
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EDRPOU:
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E-mail:
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Phone:
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EDRPOU:
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