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 If an outdated type of EDS is used, the name will still indicate "CEP"

Комп’ютерне обладнання (Ноутбук АсегАspire 3 А315-34-P4ZW (NX.HE23EU.29)

Expected value

UAH170,391.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне підприємство "Маневицька центральна районна лікарня"

EDRPOU code:

01983186

Web site:

Not indicated

Address:

Україна, 44601, Волинська область, Маневицький район,, смт. Маневичі, ВУЛИЦЯ НЕЗАЛЕЖНОСТІ,1

Rating:

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Main contact

Name:

Тетяна Грушинець

Language skills:

—

Phone:

+380974145917

E-mail:

oleksiivna409@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Комп’ютерне обладнання (Ноутбук АсегАspire 3 А315-34-P4ZW (NX.HE23EU.29) Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 17 штуки	Delivery period: Apr 2, 2020 – Apr 30, 2020	Place of delivery: Україна, 44601, Волинська область, Маневичі, вул. Незалежності, 1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 3, 2020, 12:39

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2020-04-03-001317-b

Expected value:

UAH170,391.00 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:

Каленик Олег Олегович

Phone: +380662698833 EDRPOU:

3310718468

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

Contract

Document name	Document type	Date of publishing
Договір №101 від 02.04.20.pdf Download	Signed contract	Apr 3, 2020, 12:40
sign.p7s	Not indicated	Apr 3, 2020, 12:40