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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021-2015 44110000-4 Конструкційні матеріали (44115900-8 Сонцезахисні пристрої) - жалюзі

Expected value

UAH10,629.60

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "СЄВЄРОДОНЕЦЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ" СЄВЄРОДОНЕЦЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

38350179

Web site:

Not indicated

Address:

Україна, 93404, Луганська область, м. Сєвєродонецьк, вул. Сметаніна, буд. 5

Rating:

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Main contact

Name:

Наталія Білобородько

Language skills:

—

Phone:

+380501806860

E-mail:

knp-sev@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	жалюзі Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 26 штука	Delivery period: до Aug 1, 2019	Place of delivery: Україна, 93404, Луганська область, м. Сєвєродонецьк, вул.Сметаніна 5; вул. Курчатова 36

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 15, 2019, 10:17

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2019-07-15-000238-a

Expected value:

UAH10,629.60 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:

Хоруженко Олег Миколайович

Phone: +380645254001 EDRPOU:

24183598

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

Contract

Document name	Document type	Date of publishing
договір 142.pdf Download	Signed contract	Jul 15, 2019, 10:19
sign.p7s	Not indicated	Jul 15, 2019, 10:21