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 If an outdated type of EDS is used, the name will still indicate "CEP"

Нафта і дистиляти

Expected value

UAH195,460.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне некомерційне підприємство "Клінічний пологовий будинок Пресвятої Діви Марії" Сумської міської ради

EDRPOU code:

02000323

Web site:

Not indicated

Address:

Україна, 40022, Сумська область, м. Суми, вул. Троїцька, буд. 20

Rating:

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Main contact

Name:

Ірина Іванова

Language skills:

—

Phone:

+380663107083

E-mail:

polog_sumy@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Нафта і дистиляти Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 1 найменувань	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 40022, Сумська область, м. Суми, вул. Троїцька,20

Procurement documents

Document name	Document type	Date of publishing
2_280519_1130_1.JPEG Download	Not indicated	May 28, 2019, 16:13
1_280519_1121_1.JPEG Download	Not indicated	May 28, 2019, 16:13
sign.p7s	Not indicated	May 28, 2019, 16:14

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2019-05-28-001667-c

Expected value:

UAH195,460.00 including 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:

Омардібіров Н.М.

Phone: +308542788780 EDRPOU:

30603572

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

Contract

Document name	Document type	Date of publishing
1_280519_1121_1.JPEG Download	Not indicated	May 28, 2019, 16:26
2_280519_1130_1.JPEG Download	Not indicated	May 28, 2019, 16:26