Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system Ukrainian Liberation War

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 If an outdated type of EDS is used, the name will still indicate "CEP"

33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки (33761000-2 Туалетний папір; 33763000-6 Паперові рушники для рук)

Expected value

UAH315,227.66

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне некомерційне підприємство "Черкаський обласний онкологічний диспансер Черкаської обласної ради"

EDRPOU code:

02005639

Web site:

Not indicated

Address:

Україна, 18009, Черкаська область, Черкаси, Менделєєва, 7

Rating:

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Main contact

Name:

Кропива Галина Олександрівна

Language skills:

—

Phone:

380674742274

E-mail:

finance4@onko.ck.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	33761000-2 Туалетний папір Code DK 021:2015: 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки	Quantity: 5,184 штуки	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 18009, Черкаська область, Черкаси, Менделєєва, 7
2	33761000-2 Туалетний папір Code DK 021:2015: 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки	Quantity: 6,240 штуки	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 18009, Черкаська область, Черкаси, Менделєєва, 7
3	33763000-6 Паперові рушники для рук Code DK 021:2015: 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки	Quantity: 12,600 штуки	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 18009, Черкаська область, Черкаси, Менделєєва, 7

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 16, 2022, 16:29

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

оплата проводиться на підставі виставленого постачальником рахунку

About tender

Complain ID prozorro:

UA-2022-03-16-001739-c

Expected value:

UAH315,227.66 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:

Орест Костур

E-mail: vshved@kpf.ua Phone: +380673533788 EDRPOU:

22351935

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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"

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

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 16, 2022, 16:31

Contract

Document name	Document type	Date of publishing
Договір № 1036.2210 від 15.03.2022.pdf Download	Signed contract	Mar 16, 2022, 16:34
sign.p7s	Not indicated	Mar 16, 2022, 16:34