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 If an outdated type of EDS is used, the name will still indicate "CEP"

Комп'ютерне обладнання (Принтери)

Expected value

UAH118,400.00

without 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	Комп'ютерне обладнання (Принтери) Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 35 штука	Delivery period: до Aug 19, 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	Jul 24, 2019, 14:05

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

Description:

Кошти місцевого бюджету

About tender

Complain ID prozorro:

UA-2019-07-24-000665-a

Expected value:

UAH118,400.00 without 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:

Дереворіз М.В.

Phone: 0503749206 EDRPOU:

2959813539

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

Contract

Document name	Document type	Date of publishing
принтер договір підписаний.pdf Download	Signed contract	Jul 24, 2019, 14:10
sign.p7s	Not indicated	Jul 24, 2019, 14:10