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 If an outdated type of EDS is used, the name will still indicate "CEP"

масло 10W40 5л, омивач скла зимовий 5л-25, тосол 5л -40, герметик чорний 310, тосол 10л -40, смазка ВД -40 250 мл

Expected value

UAH2,150.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне некомерційне підприємство " Борівська центральна лікарня Борівської селищної ради "

EDRPOU code:

02002807

Web site:

Not indicated

Address:

Україна, 63801, Харківська область, смт Борова, вул. Миру 34

Rating:

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Main contact

Name:

Боровик Оксана Юріївна ( )

Language skills:

—

Phone:

+380575961145

E-mail:

borcrb_buh@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	масло 10W40 5л Code DK 021:2015: 09210000-4 Мастильні засоби	Quantity: 2 шт	Delivery period: до Oct 13, 2021	Place of delivery: Україна, 63801, Харківська область, смт Борова, вул.Миру,34
2	омивач скла зимовий 5л-25 Code DK 021:2015: 09210000-4 Мастильні засоби	Quantity: 1 шт	Delivery period: до Oct 13, 2021	Place of delivery: Україна, 63801, Харківська область, смт Борова, вул.Миру,34
3	тосол 5л -40 Code DK 021:2015: 09210000-4 Мастильні засоби	Quantity: 2 шт	Delivery period: до Oct 13, 2021	Place of delivery: Україна, 63801, Харківська область, смт Борова, вул.Миру,34
4	герметик чорний 310 Code DK 021:2015: 09210000-4 Мастильні засоби	Quantity: 2 шт	Delivery period: до Oct 13, 2021	Place of delivery: Україна, 63801, Харківська область, смт Борова, вул.Миру,34
5	тосол 10л -40 Code DK 021:2015: 09210000-4 Мастильні засоби	Quantity: 1 шт	Delivery period: до Oct 13, 2021	Place of delivery: Україна, 63801, Харківська область, смт Борова, вул.Миру,34
6	смазка ВД -40 250 мл Code DK 021:2015: 09210000-4 Мастильні засоби	Quantity: 1 шт	Delivery period: до Oct 13, 2021	Place of delivery: Україна, 63801, Харківська область, смт Борова, вул.Миру,34

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 8, 2021, 14:03

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2021-10-08-001708-a

Expected value:

UAH2,150.00 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:

Калюга Олексій Сергійович

Phone: 0502915957 EDRPOU:

3100809839

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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	Oct 8, 2021, 14:08

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 8, 2021, 14:10
договір та специфікація Download	Signed contract	Oct 8, 2021, 14:09