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Public procurement Procurement without using an electronic system
without Qualified electronic signature

Лічильник газу

ДК 021:2015 38550000-5-Лічильники

Expected value

UAH1,600.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КНП ХОР "Обласний клінічний шкірно-венерологічний диспансер №1"
EDRPOU code:
02002486
Web site:
Not indicated
Address:
Україна, 61052, Харківська область, Харків, Харків, вул. Благовіщенська, 17
Rating:

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Main contact

Name:
Молякова Тамара Тимофіївна
Language skills:
—
Phone:
0577251052
E-mail:
okkvd1@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Лічильник газу мембранний

Code DK 021:2015: 38550000-5 Лічильники

Quantity:

1 штуки

Delivery period:

Apr 6, 2021 – Dec 31, 2021

Place of delivery:

Україна, 61052, Харківська область, Харків, вулиця Благовіщенська, 17

Terms of payment

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

About tender

Complain ID prozorro:
UA-2021-04-22-003012-c
Expected value:
UAH1,600.00 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:
Ісаєнко С.В.
Phone: 0577251052 EDRPOU:
3255005432

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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 22, 2021, 14:29
Договір 25 лічильник газу.pdf
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Signed contract Apr 22, 2021, 14:29

Offer

UAH1,600.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kharkivska region
Public procurements list in the category Лічильники
Public procurements list of the client КНП ХОР "Обласний клінічний шкірно-венерологічний диспансер №1"