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Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

without Qualified electronic signature

Електрична енергія

Expected value

UAH49,991.80

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне некомерційне підприємство "Міська стоматологічна поліклініка" Чернівецької міської ради

EDRPOU code:

05481375

Web site:

Not indicated

Address:

Україна, 58002, Чернівецька область, Чернівці, вул.Університетська ,34

Rating:

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Main contact

Name:

Воєвідко Надія Олексіївна

Language skills:

—

Phone:

+380506846895

E-mail:

m.stomatbukh@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Електрична енергія Code DK 021:2015: 09310000-5 Електрична енергія	Quantity: 1 послуга	Delivery period: до Dec 31, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
договір світло.pdf Download	License	Nov 26, 2021, 12:14

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

Description:

акт

About tender

Complain ID prozorro:

UA-2021-11-26-001633-c

Expected value:

UAH49,991.80 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:

Синькевич І.В.

Phone: (044) 337-74-28 EDRPOU:

36716332

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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	Nov 26, 2021, 12:20
договір світло.pdf Download	Signed contract	Nov 26, 2021, 12:19