44112230-9-Лінолеум

Лінолеум

Expected value

UAH32,351.58

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02007517
Web site:
Not indicated
Address:
Україна, 41400, Сумська область, Глухів, 41400, м. Глухів, вул. Інститутська, 3
Rating:

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Main contact

Name:
Ткаченко Ольга Олексіївна
Language skills:
Phone:
+380544425122
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лінолеум

Code DK 021:2015: 44112230-9 Лінолеум

Quantity:

32,351.58 метри квадратні

Delivery period:

Jun 14, 2021 – Dec 31, 2021

Place of delivery:

Україна, 41400, Сумська область, Глухів

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 15, 2021, 15:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH32,351.58 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:
Хлонь Іван Васильович
Phone: 0544426158 EDRPOU:
2232705278

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

Contract

Document name Document type Date of publishing
Not indicated Jun 15, 2021, 15:53
Signed contract Jun 15, 2021, 15:53

Offer

UAH32,351.58 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підриємство "Глухівська міська лікарня" Глухівської міської ради

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Name:
Настека Світлана Миколаївна
E-mail: nasteka@chnpp.gov.ua Phone: 0459344290 Web site: EDRPOU:
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Expected value

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Name:
Таїсія Найдич
E-mail: zakupki.kkcrl@ukr.net Phone: +380967826535 EDRPOU:
01983051
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UAH45,000.00 including VAT

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