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 If an outdated type of EDS is used, the name will still indicate "CEP"

Канцтовари в асортименті , папір для друку

Expected value

UAH33,500.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне некомерційне підприємство "Міська дитяча поліклініка" Чернівецької міської ради

EDRPOU code:

23248085

Web site:

Not indicated

Address:

Україна, 58005, Чернівецька область, м. Чернівці, проспект Незалежності, 109

Rating:

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Main contact

Name:

Наталія Іонець

Language skills:

—

Phone:

+380954205285,+380954170286

E-mail:

mdp.cv@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Офісне устаткування та приладдя різне (Канцтовари в асортименті , папір для друку) Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 16 найменувань	Delivery period: Jun 20, 2019 – Sep 30, 2019	Place of delivery: Україна, 58005, Чернівецька область, м.Чернівці, проспект Незалежності,109

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 20, 2019, 15:32

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-2019-06-20-001980-c

Expected value:

UAH33,500.00 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Кірошко С.О.

Phone: 0665318886 EDRPOU:

2471413398

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

Contract

Document name	Document type	Date of publishing
Договір підписаний.pdf Download	Signed contract	Jun 20, 2019, 15:36
sign.p7s	Not indicated	Jun 20, 2019, 15:37