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 If an outdated type of EDS is used, the name will still indicate "CEP"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 39290000-1 Фурнітура різна

відповідно Договору

Expected value

UAH10,500.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ "ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №3"

EDRPOU code:

37906491

Web site:

Not indicated

Address:

Україна, 51931, Дніпропетровська область, місто Кам’янське, ПРОСПЕКТ СВОБОДИ, будинок 20-А

Rating:

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Main contact

Name:

Аліна Безцінна

Language skills:

—

Phone:

+380675685368

E-mail:

tender.pz22@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Табличка А3 Code DK 021:2015: 39290000-1 Фурнітура різна	Quantity: 7 штуки	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 51931, Дніпропетровська область, Кам'янське, пр. Свободи 20-а

Procurement documents

Document name	Document type	Date of publishing
Звіт 28-12-21 від 13.01.2022.docx Download	Not indicated	Jan 13, 2022, 13:07
sign.p7s	Not indicated	Jan 13, 2022, 13:07

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( calendar )

About tender

Complain ID prozorro:

UA-2022-01-13-002949-a

Expected value:

UAH10,500.00 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:

Соколова Олена Вікторівна

Phone: +380965959871 EDRPOU:

2883503789

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

Contract

Document name	Document type	Date of publishing
Договір 28-12-21 від 13.01.2022.PDF Download	Signed contract	Jan 13, 2022, 13:08
sign.p7s	Not indicated	Jan 13, 2022, 13:09