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 If an outdated type of EDS is used, the name will still indicate "CEP"

Столярні вироби

Expected value

UAH49,838.65

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Державна установа "Чернівецький обласний лабораторний центр Міністерства охорони здоров'я України"

EDRPOU code:

38453009

Web site:

http://www.guchernses.gov.ua

Address:

Україна, 58000, Чернівецька область, м. Чернівці, вул. Гакмана Євгена Митрополита, буд. 7

Rating:

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Main contact

Name:

Інна Вятровська

Language skills:

—

Phone:

+380503743945

E-mail:

shanatka@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Металопластикові вікна з підвіконниками 15,84 кв.м Code DK 021:2015: 44220000-8 Столярні вироби	Quantity: 5 штука	Delivery period: Dec 18, 2019 – Dec 31, 2019	Place of delivery: Україна, 58000, Чернівецька область, місто Чернівці, вул. Гакмана Євгена Митрополита, буд. 7; вул. Героїв Майдану, буд. 60
2	Відливи до металопластикових вікон Code DK 021:2015: 44220000-8 Столярні вироби	Quantity: 22 штука	Delivery period: Dec 18, 2019 – Dec 31, 2019	Place of delivery: Україна, 58000, Чернівецька область, місто Чернівці, вул. Гакмана Євгена Митрополита, буд. 7

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 18, 2019, 19:03

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2019-12-18-002901-c

Expected value:

UAH49,838.65 without 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:

РУССУ АНАТОЛІЙ ПОРФИРОВИЧ

Phone: +380989668199 EDRPOU:

3229025858

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

Contract

Document name	Document type	Date of publishing
Видаткова накладна №3 49838,65 грн..pdf Download	Annexes to the contract	Dec 18, 2019, 19:05
sign.p7s	Not indicated	Dec 18, 2019, 19:05
Договір № 3__ 49838,65 грн..pdf Download	Signed contract	Dec 18, 2019, 19:05