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 If an outdated type of EDS is used, the name will still indicate "CEP"

Пара , гаряча вода та повязана з ним продукція

Expected value

UAH90,000.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне некомерційне підприємство "Корюківський центр первинної медико-санітарної допомоги" Корюківської районної ради

EDRPOU code:

40377781

Web site:

Not indicated

Address:

Україна, 15300, Чернігівська область, м. Корюківка, вул. Шевченко, буд. 101

Rating:

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Main contact

Name:

Товстоног Любов Петрівна

Language skills:

—

Phone:

+380503135080,+380958940199

E-mail:

zakupkicpmsd@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	пара, гаряча вода та повязана з ним прдукція Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 52 гігакалорія	Delivery period: Jan 27, 2020 – Dec 31, 2020	Place of delivery: Україна, 15300, Чернігівська область, м. Корюківка, Вулиця Шевченка , будинок 101

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 27, 2020, 15:58

Terms of payment

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

About tender

Complain ID prozorro:

UA-2020-01-27-003432-a

Expected value:

UAH90,000.00 including VAT

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

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