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Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

without Qualified electronic signature

Лаки

Спеціальний фонд - 12330,00 грн.

Expected value

UAH12,330.00

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:

Ольга Вячеславівна

Language skills:

—

Phone:

+380507683338

E-mail:

kmy05481375@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лаки Code DK 021:2015: 44820000-4 Лаки	Quantity: 10 штуки	Delivery period: до Dec 31, 2021	Place of delivery: Україна, Відповідно до документації
2	Лаки Code DK 021:2015: 44820000-4 Лаки	Quantity: 2 набір	Delivery period: до Dec 31, 2021	Place of delivery: Україна, Відповідно до документації
3	Лаки Code DK 021:2015: 44820000-4 Лаки	Quantity: 40 пакунок	Delivery period: до Dec 31, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Медтехніка.pdf Download	License	Dec 10, 2021, 15:15

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2021-12-10-004071-b

Expected value:

UAH12,330.00 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:

Павлюк Ю.В.

Phone: 0372 54-39-07 EDRPOU:

39144838

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

Contract

Document name	Document type	Date of publishing
Медтехніка.pdf Download	Signed contract	Dec 10, 2021, 15:18
sign.p7s	Not indicated	Dec 10, 2021, 15:18