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 If an outdated type of EDS is used, the name will still indicate "CEP"

Продукція для чищення

продукція для чищення

Expected value

UAH61,623.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ХМЕЛЬНИЦЬКА ОБЛАСНА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА"

EDRPOU code:

02004781

Web site:

Not indicated

Address:

Україна, 29008, Хмельницька область, м. Хмельницький, вул. Кам'янецька, буд. 94/1

Rating:

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Main contact

Name:

Лідія Зьолка

Language skills:

—

Phone:

+380971067975

E-mail:

stomat_hm@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Продукція для чищення Code DK 021:2015: 39830000-9 Продукція для чищення	Quantity: 1,675 штука	Delivery period: Nov 4, 2019 – Dec 31, 2019	Place of delivery: Україна, 29008, Хмельницька область, місто Хмельницький, вул. Кам’янецька 94/1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 4, 2019, 16:09

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

додаткові кошти обласного бюджету

About tender

Complain ID prozorro:

UA-2019-11-04-001884-b

Expected value:

UAH61,623.00 without VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

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Qualification of participants

Name:

Кукурудза Олег Іванович

Phone: +380673837373 EDRPOU:

2836017475

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

Contract

Document name	Document type	Date of publishing
Договір№504.pdf Download	Signed contract	Nov 4, 2019, 16:12
sign.p7s	Not indicated	Nov 4, 2019, 16:13