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 If an outdated type of EDS is used, the name will still indicate "CEP"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 22850000-3 Швидкозшивачі та супутнє приладдя

відповідно Договору

Expected value

UAH1,100.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ "ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №3"

EDRPOU code:

37906491

Web site:

Not indicated

Address:

Україна, 51931, Дніпропетровська область, місто Кам’янське, ПРОСПЕКТ СВОБОДИ, будинок 20-А

Rating:

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Main contact

Name:

Аліна Безцінна

Language skills:

—

Phone:

+380675685368

E-mail:

tender.pz22@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Titanium DVD-R4,7Gb 16x Code DK 021:2015: 22850000-3 Швидкозшивачі та супутнє приладдя	Quantity: 200 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 51931, Дніпропетровська область, Кам'янське, пр. Свободи 20-а

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 29, 2020, 17:56
звіт 001597.docx Download	Not indicated	Dec 29, 2020, 17:56

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-12-29-010065-a

Expected value:

UAH1,100.00 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:

Бендерський С.О.

Phone: +380672803315 EDRPOU:

2846807616

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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 29, 2020, 18:01
№001597 диски.PDF Download	Signed contract	Dec 29, 2020, 18:00