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 If an outdated type of EDS is used, the name will still indicate "CEP"

Кисень медичний

Відповідно до умов договору

Expected value

UAH48,476.35

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне некомерційне підприємство "Міська лікарня №1" Чернівецької міської ради

EDRPOU code:

01110972

Web site:

Not indicated

Address:

Україна, 58013, Чернівецька область, м. Чернівці, вул. ГЕРОЇВ МАЙДАНУ, 226

Rating:

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Main contact

Name:

Олександра Осельська

Language skills:

—

Phone:

+380506547800,+380993630161

E-mail:

vkl226@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Кисень медичний Code DK 021:2015: 24110000-8 Промислові гази	Quantity: 205 штуки	Delivery period: Jan 31, 2020 – Mar 31, 2020	Place of delivery: Україна, 58013, Чернівецька область, м. Чернівці, вул. Героїв майдану 226

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 31, 2020, 09:39

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

3 ( banking )

Description:

Оплата здійснюється за рахунок коштів Міського бюджету.

About tender

Complain ID prozorro:

UA-2020-01-31-000411-a

Expected value:

UAH48,476.35 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:

Бобришов Анатолій Микитович

Phone: +380322351212 EDRPOU:

05761873

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

Contract

Document name	Document type	Date of publishing
ДС №1657Г кисень мед. Мб..pdf Download	Signed contract	Jan 31, 2020, 09:43
sign.p7s	Not indicated	Jan 31, 2020, 09:44