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 If an outdated type of EDS is used, the name will still indicate "CEP"

Нор - експрес серветки

Джерело фінансування закупівлі: Кошти місцевого бюджету та Кошти медичної субвенції

Expected value

UAH670.30

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне некомерційне підприємство Миколаївської міської ради «Міська дитяча лікарня № 2»

EDRPOU code:

05483121

Web site:

Not indicated

Address:

Україна, 54029, Миколаївська область, Миколаїв, вул. Рюміна, 5

Rating:

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Main contact

Name:

Олена Васильєва

Language skills:

—

Phone:

+380973363202

E-mail:

al.liska@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Нор - експрес серветки № 100 Code DK 021:2015: 33740000-9 Засоби для догляду за руками та нігтями	Quantity: 5 упаковка	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 54029, Миколаївська область, Миколаїв, вулиця Рюміна,5

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 21, 2019, 13:45

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

Description:

Оплата протягом 15 банківських днів з дня одержання товару.

About tender

Complain ID prozorro:

UA-2019-08-21-001624-c

Expected value:

UAH670.30 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:

Полторак А.Й.

Phone: +380512443683 EDRPOU:

19299605

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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	Aug 21, 2019, 13:49
Дог. 308 21.08.19.PDF Download	Signed contract	Aug 21, 2019, 13:47