Канцтовари

джерело фінансування власні надходження (кошти від НСЗУ)

Expected value

UAH10,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41012405
Web site:
Not indicated
Address:
Україна, 08700, Київська область, Обухів, вулиця Каштанова, 52
Rating:

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Main contact

Name:
Данилюк Наталія Костянтинівна ( )
Language skills:
Phone:
+380964547290
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Канцтовари

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

500 шт

Delivery period:

Dec 16, 2020 – Dec 31, 2020

Place of delivery:

Україна, 08700, Київська область, м. Обухів, вул. Каштанова, 52

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 16, 2020, 13:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH10,000.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Сергієнко Генадій Іванович
Phone: (04572)65889 EDRPOU:
13709042

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 16, 2020, 14:04
License Dec 16, 2020, 14:01

Contract

Document name Document type Date of publishing
Not indicated Dec 16, 2020, 14:31
Signed contract Dec 16, 2020, 14:25

Offer

UAH10,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Обухівської міської ради "Обухівський міський центр первинної медико-санітарної допомоги"

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