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 If an outdated type of EDS is used, the name will still indicate "CEP"

Поставка та передача у власність одержувача товару в асортименті, кількості та за ціною , що зазначені в рахунку -фактурі

Товар відповідає всім стандартам, технічним вимогам встановленим чинним законодавством України для товару даного виду

Expected value

UAH1,800.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КАРЛІВКА НОВАТОР"

EDRPOU code:

40998509

Web site:

Not indicated

Address:

Україна, 39500, Полтавська область, м. Карлівка, вул. Торгова, 3

Rating:

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Main contact

Name:

Олена Мовчан

Language skills:

—

Phone:

+380534624420

E-mail:

karlovka_novator2016@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Захисні маски Code DK 021:2015: 33140000-3 Медичні матеріали	Quantity: 100 штуки	Delivery period: Feb 22, 2020 – May 2, 2020	Place of delivery: Україна, 39500, Полтавська область, м.Карлівка, вул.Торгова,3

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 24, 2020, 15:52

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

About tender

Complain ID prozorro:

UA-2020-04-24-002230-b

Expected value:

UAH1,800.00 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:

Арабчук Л.О.

Phone: +380504055150 EDRPOU:

2614617462

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

Contract

Document name	Document type	Date of publishing
дог.18-к 22.04.2020з.pdf Download	Signed contract	Apr 24, 2020, 15:53
sign.p7s	Not indicated	Apr 24, 2020, 15:53