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 If an outdated type of EDS is used, the name will still indicate "CEP"

Інвертори напруги

Інвертори напруги (в комплекті з акумуляторами) 2500 Ват -2шт

Expected value

UAH43,000.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ ЛЮБЕШІВСЬКОЇ СЕЛИЩНОЇ РАДИ"

EDRPOU code:

38373547

Web site:

https://lubeshiv.pmsd.org.ua/

Address:

Україна, 44200, Волинська область, смт Любешів, вул. Незалежності, буд. 3

Rating:

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Main contact

Name:

Петро Зіміч

Language skills:

—

Phone:

+380956143844

E-mail:

cpmsd_op@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Інвертори напруги (в комплекті з акумуляторами) 2500 Ват Code DK 021:2015: 31155000-7 Інвертори	Quantity: 2 штуки	Delivery period: Sep 28, 2021 – Oct 29, 2021	Place of delivery: Україна, 44200, Волинська область, Любешів, Незалежності, 3

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 28, 2021, 10:53

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-2021-09-28-002810-b

Expected value:

UAH43,000.00 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:

ПАНЧИШИН ІГОР РОМАНОВИЧ

Phone: +380677778597 EDRPOU:

2294612617

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
14.1. Договір Інвертори.pdf Download	Signed contract	Sep 28, 2021, 11:05
sign.p7s	Not indicated	Sep 28, 2021, 11:05
sign.p7s	Not indicated	Sep 28, 2021, 11:05