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 If an outdated type of EDS is used, the name will still indicate "CEP"

Бланки

Expected value

UAH7,198.80

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне некомерційне підприємство «Центр первинної медико-санітарної допомоги № 2» Шевченківського району міста Києва

EDRPOU code:

38948312

Web site:

Not indicated

Address:

Україна, 04050, Київська область, м. Київ, вул. Миколи Пимоненка, 10

Rating:

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Main contact

Name:

Олена Вікторівна Ганоцька

Language skills:

—

Phone:

+380444843431

E-mail:

shevchpol2@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Бланки Code DK 021:2015: 22820000-4 Бланки	Quantity: 21,400 штука	Delivery period: Jul 4, 2019 – Jul 19, 2019	Place of delivery: Україна, 04050, Київська область, місто Київ, вул. Миколи Пимоненка, 10

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 19, 2019, 15:44

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2019-07-19-002580-b

Expected value:

UAH7,198.80 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:

Мень Олег Сергійович

Phone: +380444950152 EDRPOU:

38882409

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 19, 2019, 15:50
Договір_307.pdf Download	Signed contract	Jul 19, 2019, 15:49