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 If an outdated type of EDS is used, the name will still indicate "CEP"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 021:2015:15870000-7 Сіль харчова

Джерело фінансування - кошти НСЗУ.

Expected value

UAH2,419.20

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне некомерційне підприємство "Міська лікарня № 3" Краматорської міської ради

EDRPOU code:

01990810

Web site:

Not indicated

Address:

Україна, 84331, Донецька область, м. Краматорськ, вул. Героїв України, 17

Rating:

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Main contact

Name:

Катерина Кайдаш

Language skills:

—

Phone:

+380507759284

E-mail:

economist.lik3@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сіль харчова Code DK 021:2015: 15870000-7 Заправки та приправи	Quantity: 360 кілограми	Delivery period: Apr 9, 2021 – Dec 31, 2021	Place of delivery: Україна, 84331, Донецька область, Краматорськ, Героїв україни, 17

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 9, 2021, 11:50

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

About tender

Complain ID prozorro:

UA-2021-04-09-003205-c

Expected value:

UAH2,419.20 including 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:

ВАСИЛЬЄВ ДМИТРО ОЛЕКСАНДРОВИЧ

Phone: +380500485445 EDRPOU:

2960806252

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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	Apr 9, 2021, 11:57
Договір №134.pdf Download	Signed contract	Apr 9, 2021, 11:56