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 If an outdated type of EDS is used, the name will still indicate "CEP"

39830000-9 Продукція для чищення

не передбачено

Expected value

UAH1,372.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне підприємство "Дніпропетровський обласний центр соціально значущих хвороб" Дніпропетровської обласної ради"

EDRPOU code:

26509095

Web site:

Not indicated

Address:

Україна, 49115, Дніпропетровська область, м. Дніпро, вул. Бехтерева 1

Rating:

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Main contact

Name:

Олена Волошина

Language skills:

—

Phone:

+380567568602,+380677555540

E-mail:

dneproblaids@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	39830000-9 Продукція для чищення Code DK 021:2015: 39830000-9 Продукція для чищення	Quantity: 53 штуки	Delivery period: до Sep 30, 2020	Place of delivery: Україна, 49115, Дніпропетровська область, м. Дніпро, вул. Бехтерева, 1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 24, 2020, 15:23

About tender

Complain ID prozorro:

UA-2020-09-24-010611-a

Expected value:

UAH1,372.00 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:

Кузьмичев Ю.В.

Phone: +380567916162 EDRPOU:

2814106896

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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	Sep 24, 2020, 15:26
Договор ФОП Кузьмічов.pdf Download	Not indicated	Sep 24, 2020, 15:25