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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 «30190000-7 Офісне устаткування та приладдя різне» (Папір для друку)

Папір офісний А4 Xerox Marathon 500л.

Expected value

UAH1,620.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне підприємство "Волинська обласна інфекційна лікарня" Волинської обласної ради

EDRPOU code:

03398983

Web site:

Not indicated

Address:

Україна, 43001, Волинська область, м. Луцьк, вул. Шевченка, буд. 30

Rating:

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Main contact

Name:

Яна Шишкова

Language skills:

—

Phone:

+380332773455

E-mail:

shyshkova.yana@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір офісний А4 Xerox Marathon 500л. Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 20 штуки	Delivery period: до Jul 31, 2020	Place of delivery: Україна, 43001, Волинська область, Луцьк, вул.Шевченка, 30

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 29, 2020, 15:27

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( calendar )

About tender

Complain ID prozorro:

UA-2020-07-29-006972-c

Expected value:

UAH1,620.00 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:

Теліцин В. В.

Phone: +380332784003 EDRPOU:

2881902736

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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	Jul 29, 2020, 15:30
Scan папір 28.07.pdf Download	Signed contract	Jul 29, 2020, 15:28