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 If an outdated type of EDS is used, the name will still indicate "CEP"

Конструкційні матеріали

Expected value

UAH1,091.17

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне некомерційне підприємство Миколаївської міської ради "Міська лікарня №1"

EDRPOU code:

05483078

Web site:

Not indicated

Address:

Україна, 54003, Миколаївська область, Миколаїв, вул. 2 Екіпажна, 4

Rating:

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Main contact

Name:

Обухова Ю.В.

Language skills:

—

Phone:

+380512249037

E-mail:

mega.yulia83@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Конструкційні матеріали Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 8 одиниця	Delivery period: до Dec 31, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 9, 2021, 09:29

Terms of payment

Payment after the event:

delivery of goods

Payment type:

prepayment

Payment amount:

100%

Period (in days):

3 ( banking )

About tender

Complain ID prozorro:

UA-2021-07-09-000505-a

Expected value:

UAH1,091.17 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:

Закіров Денис Фарітович

Phone: 76-79-53 EDRPOU:

32490244

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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	Jul 9, 2021, 09:35
Договір №40.21.МУ.PDF Download	Signed contract	Jul 9, 2021, 09:35