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 If an outdated type of EDS is used, the name will still indicate "CEP"

заправка картриджів

Expected value

UAH2,380.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальний заклад "Юр’ївська центральна районна лікарня" Дніпропетровської обласної ради"

EDRPOU code:

20194934

Web site:

Not indicated

Address:

Україна, 51300, Дніпропетровська область, Юр'ївський район, селище міського типу Юр'ївка, ВУЛИЦЯ РАДЯНСЬКА, будинок 61

Rating:

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Main contact

Name:

Галина Михайлівна Скрицька

Language skills:

—

Phone:

+380508294654

E-mail:

yur_crl@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	заправка картриджів Code DK 021:2015: 50323100-6 Технічне обслуговування комп’ютерних периферійних пристроїв	Quantity: 16 штука	Delivery period: Oct 17, 2019 – Nov 17, 2019	Place of delivery: Україна, 51300, Дніпропетровська область, смт.Юр’ївка, вул.Вишнева 61

Procurement documents

Document name	Document type	Date of publishing
звіт.doc Download	Not indicated	Oct 17, 2019, 10:53
sign.p7s	Not indicated	Oct 17, 2019, 10:56
намір про уклад дог.doc Download	Not indicated	Oct 17, 2019, 10:53

Terms of payment

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

Description:

заправка картриджів

About tender

Complain ID prozorro:

UA-2019-10-17-000989-b

Expected value:

UAH2,380.00 including VAT

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

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