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 If an outdated type of EDS is used, the name will still indicate "CEP"

Засоби гігієни (джерело фінансування - власні кошти )

Expected value

UAH20,356.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Черешський психоневрологічний будинок-інтернат

EDRPOU code:

03190001

Web site:

Not indicated

Address:

Україна, 59031, Чернівецька область, с. Череш, вул. Банилівська,5

Rating:

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Main contact

Name:

Максим Володимирович Поповиченко

Language skills:

—

Phone:

+380993624248

E-mail:

budintern@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Засоби гігієни (джерело фінансування - власні кошти ) Code DK 021:2015: 33710000-0 Парфуми, засоби гігієни та презервативи	Quantity: 1,000 штука	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 59031, Чернівецька область, с. Череш, вул. Банилівська,5

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 4, 2019, 18:39

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( calendar )

About tender

Complain ID prozorro:

UA-2019-12-04-004979-b

Expected value:

UAH20,356.00 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:

КОБЕЛЬ АННА ЮРІЇВНА

Phone: +380501061900 EDRPOU:

3248714707

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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	Dec 4, 2019, 18:42
Договір 161 засоби гігієни.pdf Download	Not indicated	Dec 4, 2019, 18:41