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 If an outdated type of EDS is used, the name will still indicate "CEP"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: 2015-44320000-9 Кабелі та супутня продукція

Якість товару повинна відповідати діючому законодавству

Expected value

UAH22,764.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЧЕРКАСЬКИЙ ОБЛАСНИЙ КАРДІОЛОГІЧНИЙ ЦЕНТР ЧЕРКАСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

03077871

Web site:

Not indicated

Address:

Україна, 18009, Черкаська область, м. Черкаси, вул. Мечникова, 25

Rating:

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Main contact

Name:

Світлана Долгушина

Language skills:

—

Phone:

+380472335605

E-mail:

kardio_ek@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Кабелі та супутня продукція Code DK 021:2015: 44320000-9 Кабелі та супутня продукція	Quantity: 16 штуки	Delivery period: Dec 24, 2020 – Dec 31, 2020	Place of delivery: Україна, 18009, Черкаська область, Черкаси, вул Мечникова 25

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 24, 2020, 14:40

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2020-12-24-011395-c

Expected value:

UAH22,764.00 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:

Кобцев Юрій Олександрович

Phone: +380444561148 EDRPOU:

35625260

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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	Dec 24, 2020, 14:43
Договір_113-12.pdf Download	Not indicated	Dec 24, 2020, 14:42