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 If an outdated type of EDS is used, the name will still indicate "CEP"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

UAH51,724.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне некомерційне підприємство "Міська поліклініка №17" Харківської міської ради

EDRPOU code:

03003683

Web site:

Not indicated

Address:

Україна, 61166, Харківська область, м. Харків, вул. Бакуліна, 4

Rating:

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Main contact

Name:

Світлана Латиш

Language skills:

—

Phone:

+380577250829

E-mail:

gp17bud@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Серія "Офіс стандарт" Стіл С-12 (600) попіл Code DK 021:2015: 39130000-2 Офісні меблі	Quantity: 2 штуки	Delivery period: Mar 12, 2020 – Dec 31, 2020	Place of delivery: Україна, 61166, Харківська область, м. Харків, вул. Бакуліна, буд.4
2	Серія "Офіс стандарт" Стіл С-33 (1400) попіл Code DK 021:2015: 39130000-2 Офісні меблі	Quantity: 14 штуки	Delivery period: Mar 12, 2020 – Dec 31, 2020	Place of delivery: Україна, 61166, Харківська область, м. Харків, вул. Бакуліна, буд.4
3	Серія "Офіс стандарт" Шафа Ш-19 (800) попіл Code DK 021:2015: 39130000-2 Офісні меблі	Quantity: 6 штуки	Delivery period: Mar 12, 2020 – Dec 31, 2020	Place of delivery: Україна, 61166, Харківська область, м. Харків, вул.Бакуліна, буд.4
4	Серія "Офіс стандарт" Шафа Ш-21 (800) попіл Code DK 021:2015: 39130000-2 Офісні меблі	Quantity: 2 штуки	Delivery period: Mar 12, 2020 – Dec 31, 2020	Place of delivery: Україна, 61166, Харківська область, м. Харків, вул. Бакуліна, буд.4

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 13, 2020, 17:03

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2020-03-13-003922-b

Expected value:

UAH51,724.00 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:

Філіпова Аліна Сергіївна

Phone: +380672105420 EDRPOU:

2728301302

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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	Mar 13, 2020, 17:05
Дог.1_03_12.03.20_39130000-2.pdf Download	Signed contract	Mar 13, 2020, 17:05