Procurement Appeals 0 Complains 0 Claims 0

Public procurement negotiations procedure

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 If an outdated type of EDS is used, the name will still indicate "CEP"

ноутбуки (джерело фінансування - бюджет розвитку)

Expected value

UAH56,016.00

including VAT

Completed

Information about customer

Name:

Комунальне підприємство "Полтавська обласна клінічна лікарня ім.М.В.Скліфосовського Полтавської обласної ради"

EDRPOU code:

01999106

Web site:

Not indicated

Address:

Україна, 36011, Полтавська область, м. Полтава, вул. Шевченка, 23

Rating:

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Main contact

Name:

Наталія Нікітенко

Language skills:

—

Phone:

+380507686423

E-mail:

plan@okl.poltava.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ноутбуки Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)	Quantity: 4 штука	Delivery period: Sep 30, 2019 – Nov 30, 2019	Place of delivery: Україна, 36011, Полтавська область, м. Полтава, вул. Шевченка,23

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 17, 2019, 09:37

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2019-09-17-000341-a

Expected value:

UAH56,016.00 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:

Балюк Олена Анатоліївна

Phone: 0674872203 EDRPOU:

30256061

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 If an outdated type of EDS is used, the name will still indicate "CEP"

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

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 18, 2019, 10:20
протокол (ноутбуки).pdf Download	Review Protocol	Sep 18, 2019, 10:20