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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015-Клеї (Клеї)

Зазначені в договорі

Expected value

UAH2,740.70

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА ПОЛІКЛІНІКА №24" ХАРКІВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

02003474

Web site:

Not indicated

Address:

Україна, 61064, Харківська область, м. Харків, вул. Полтавський шлях, буд. 153

Rating:

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Main contact

Name:

Марина Козаченко

Language skills:

—

Phone:

+380962245672

E-mail:

byhgalteriy_hmp24@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Клеї Code DK 021:2015: 24910000-6 Клеї	Quantity: 14 штуки	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 61064, Харківська область, м.Харків, вул. Полтавський Шлях, 153

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 24, 2021, 10:15

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-2021-12-24-003397-c

Expected value:

UAH2,740.70 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:

КЛИМЕНКО АРТЕМ ВІКТОРОВИЧ

Phone: +380577507211 EDRPOU:

3158923672

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

Contract

Document name	Document type	Date of publishing
Договір.pdf Download	Not indicated	Dec 24, 2021, 10:17
sign.p7s	Not indicated	Dec 24, 2021, 10:17
sign.p7s	Not indicated	Dec 24, 2021, 10:17