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 If an outdated type of EDS is used, the name will still indicate "CEP"

Запчастини до картриджів

Відповідно документації

Expected value

UAH18,758.10

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЧЕРНІГІВСЬКА ОБЛАСНА ЛІКАРНЯ" ЧЕРНІГІВСЬКОЇ ОБЛАСНОЇ РАДИ

EDRPOU code:

02006113

Web site:

Not indicated

Address:

Україна, 14029, Чернігівська область, м. Чернігів, вул. Волковича, 25

Rating:

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Main contact

Name:

Валентина Миколаївна Гайдай

Language skills:

—

Phone:

+380462253021,+380462256412

E-mail:

kolujejka@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Запчастини до картриджів Code DK 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку	Quantity: 280 штука	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 14029, Чернігівська область, м.Чернігів, вул. Волковича,25

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 6, 2019, 16:48

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( banking )

Description:

Згідно договору

About tender

Complain ID prozorro:

UA-2019-12-06-003784-b

Expected value:

UAH18,758.10 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:

Дворський П.М.

Phone: +380462677797 EDRPOU:

24083083

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

Contract

Document name	Document type	Date of publishing
договір №061219-001.pdf Download	Signed contract	Dec 6, 2019, 16:49
sign.p7s	Not indicated	Dec 6, 2019, 16:50