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 If an outdated type of EDS is used, the name will still indicate "CEP"

Утилізація відходів

Expected value

UAH3,787.92

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЧЕРКАСЬКА МІСЬКА ДИТЯЧА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА"

EDRPOU code:

05540557

Web site:

Not indicated

Address:

Україна, 18003, Черкаська область, м. Черкаси, вул. В'ячеслава Чорновола, 120

Rating:

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Main contact

Name:

Кірілл Іванов

Language skills:

—

Phone:

+380974475079,+380472640445

E-mail:

ck_dstomat@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Утилізація відходів Code DK 021:2015: 90510000-5 Утилізація/видалення сміття та поводження зі сміттям	Quantity: 278 штуки	Delivery period: Aug 11, 2020 – Dec 31, 2020	Place of delivery: Україна, 18003, Черкаська область, Черкассы, ул. В'ячеслава Чорновола 120

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 11, 2020, 10:23

About tender

Complain ID prozorro:

UA-2020-08-11-001488-a

Expected value:

UAH3,787.92 including VAT

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

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Qualification of participants

Name:

Кулініч Олександр Іванович

Phone: +380472544089 EDRPOU:

33828420

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

Contract

Document name	Document type	Date of publishing
Утилізація.pdf Download	Signed contract	Aug 11, 2020, 10:25
sign.p7s	Not indicated	Aug 11, 2020, 10:27