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Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

without Qualified electronic signature

Нафта і дистиляти

Бензин А-95

Expected value

UAH4,107.50

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КМУ "Міська стоматологічна поліклініка"

EDRPOU code:

05481375

Web site:

Not indicated

Address:

Україна, 58002, Чернівецька область, Чернівці, вул.Університетська ,34

Rating:

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Main contact

Name:

Ольга Вячеславівна

Language skills:

—

Phone:

+380507683338

E-mail:

kmy05481375@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Нафта і дистиляти Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 155 літр	Delivery period: до Nov 13, 2019	Place of delivery: Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Договор 1 001.jpg Download	License	Nov 13, 2019, 16:01
Договор 2 001.jpg Download	License	Nov 13, 2019, 16:01

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

About tender

Complain ID prozorro:

UA-2019-11-13-001600-a

Expected value:

UAH4,107.50 including 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:

Безрукова Ірина Василівна

Phone: (0372) 585431, 953866 EDRPOU:

41449359

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

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 001.jpg Download	Not indicated	Nov 13, 2019, 16:04

Contract

Document name	Document type	Date of publishing
Договор 2 001.jpg Download	Signed contract	Nov 13, 2019, 16:05
Договор 1 001.jpg Download	Signed contract	Nov 13, 2019, 16:04