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 If an outdated type of EDS is used, the name will still indicate "CEP"

Офісні меблі

Expected value

UAH101,703.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО НЕТІШИНСЬКОЇ МІСЬКОЇ РАДИ "ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ"

EDRPOU code:

42002686

Web site:

Not indicated

Address:

Україна, 30100, Хмельницька область, м. Нетішин, вул. Лісова, буд. 1

Rating:

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Main contact

Name:

Зон Ірина

Language skills:

—

Phone:

+380979445270

E-mail:

hm020184ziv@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Комплект меблів Code DK 021:2015: 39130000-2 Офісні меблі	Quantity: 13 штука	Delivery period: Dec 26, 2019 – Dec 31, 2019	Place of delivery: Україна, 30100, Хмельницька область, м. Нетішин, вул. Лісова,1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 26, 2019, 15:44

Terms of payment

Payment after the event:

delivery of goods

Payment type:

prepayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2019-12-26-001994-b

Expected value:

UAH101,703.00 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:

МОТ ЮРІЙ ІГОРОВИЧ

Phone: +380678008796 EDRPOU:

3005206098

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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 26, 2019, 15:47
договір мот.pdf Download	Signed contract	Dec 26, 2019, 15:45