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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 код 22820000-4 Бланки

рецептурні бланки ф-3

Expected value

UAH216.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне некомерційне підприємство "Міська поліклініка №17" Харківської міської ради

EDRPOU code:

03003683

Web site:

Not indicated

Address:

Україна, 61166, Харківська область, м. Харків, вул. Бакуліна, 4

Rating:

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Main contact

Name:

Світлана Латиш

Language skills:

—

Phone:

+380577250829

E-mail:

gp17bud@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	рецептурні бланки ф-3 Code DK 021:2015: 22820000-4 Бланки	Quantity: 100 штуки	Delivery period: Jan 19, 2022 – Dec 31, 2022	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 21, 2022, 19:06

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2022-01-21-017264-b

Expected value:

UAH216.00 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:

Вікторія ЧУМАК

Phone: +380577252411 EDRPOU:

37763205

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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	Jan 21, 2022, 19:08

Offer

UAH216.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kharkivska region

Public procurements list in the category Бланки

Public procurements list of the client Комунальне некомерційне підприємство "Міська поліклініка №17" Харківської міської ради