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 If an outdated type of EDS is used, the name will still indicate "CEP"

Будівельні матеріали для поточного ремонту (кошти міського бюджету)

відповідно до умов договору

Expected value

UAH2,400.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне некомерційне підприємство "Міська лікарня №1" Чернівецької міської ради

EDRPOU code:

01110972

Web site:

Not indicated

Address:

Україна, 58013, Чернівецька область, м. Чернівці, вул. ГЕРОЇВ МАЙДАНУ, 226

Rating:

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Main contact

Name:

Людмила Боднарюк

Language skills:

—

Phone:

+380506547800,+380985163298

E-mail:

vkl226@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Будівельні матеріали для поточного ремонту (кошти міського бюджету) Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 60 штука	Delivery period: Oct 11, 2019 – Dec 31, 2019	Place of delivery: Україна, 58013, Чернівецька область, м.Чернівці, вул Героїв Майдану 226

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 11, 2019, 13:00

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( calendar )

Description:

кошти міського бюджету

About tender

Complain ID prozorro:

UA-2019-10-11-001595-b

Expected value:

UAH2,400.00 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:

АУЗЯК МАРІЯ ВАСИЛІВНА

Phone: +380372578119 EDRPOU:

2404311906

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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	Oct 11, 2019, 13:04
договір поставки 114.pdf Download	Signed contract	Oct 11, 2019, 13:03