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 If an outdated type of EDS is used, the name will still indicate "CEP"

Миючі, чистящі засоби

Expected value

UAH3,848.40

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО СУМСЬКОЇ ОБЛАСНОЇ РАДИ "СУМСЬКА ОБЛАСНА КЛІНІЧНА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА"

EDRPOU code:

05481010

Web site:

Not indicated

Address:

Україна, 40022, Сумська область, Суми, вул.Привокзальна, будинок 29

Rating:

This company has not been reviewed yet

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Main contact

Name:

Харченко ОКЗ "СОКСП" ОКЗ "СОКСП"

Language skills:

—

Phone:

380542663030

E-mail:

okspsumy@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Гармонія гель-мило 5 л Code DK 021:2015: 39830000-9 Продукція для чищення	Quantity: 10 шт.	Delivery period: Oct 13, 2021 – Dec 31, 2021	Place of delivery: Україна, 40022, Сумська область, Суми, Привокзальна, 29
2	Госп. мило 72 % 200 Запоріжжя Code DK 021:2015: 39830000-9 Продукція для чищення	Quantity: 40 шт.	Delivery period: Oct 13, 2021 – Dec 31, 2021	Place of delivery: Україна, 40022, Сумська область, Суми, Привокзальна, 29
3	гала порошок д/чищення 500 гр. лимон Code DK 021:2015: 39830000-9 Продукція для чищення	Quantity: 40 шт.	Delivery period: Oct 13, 2021 – Dec 31, 2021	Place of delivery: Україна, 40022, Сумська область, Суми, Привокзальна, 29
4	Лотос п/п М350 гр. Code DK 021:2015: 39830000-9 Продукція для чищення	Quantity: 88 шт.	Delivery period: Oct 13, 2021 – Dec 31, 2021	Place of delivery: Україна, 40022, Сумська область, Суми, Привокзальна, 29
5	Білі паруса п/п авт 3 кг універсал Code DK 021:2015: 39830000-9 Продукція для чищення	Quantity: 3 шт.	Delivery period: Oct 13, 2021 – Dec 31, 2021	Place of delivery: Україна, 40022, Сумська область, Суми, Привокзальна, 29

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 13, 2021, 09:52

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2021-10-13-000376-a

Expected value:

UAH3,848.40 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:

Рева В.І.

Phone: +0542770096 EDRPOU:

21111241

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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"

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

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 13, 2021, 09:55

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 13, 2021, 09:57
договор 108.pdf Download	Signed contract	Oct 13, 2021, 09:56