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:

Галина Іванівна

Language skills:

—

Phone:

+380506910853

E-mail:

kmy05481375@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір д/ксер.IQ ECONOMY +80 А4 500 арк Code DK 021:2015: 30197630-1 Папір для друку	Quantity: 20 штуки	Delivery period: Apr 7, 2022 – Apr 25, 2022	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Мінос 109-22 3019.pdf Download	Procurement documents	Apr 7, 2022, 16:02

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

Description:

накладна

About tender

Complain ID prozorro:

UA-2022-04-07-001612-c

Expected value:

UAH4,300.00 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:

Пацарнюк П.Я.

Phone: 0372552810, 0372525840 EDRPOU:

23247186

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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	Apr 7, 2022, 16:05
Мінос 109-22 3019.pdf Download	Signed contract	Apr 7, 2022, 16:04
Мінос 109-22 3019.pdf Download	Signed contract	Apr 7, 2022, 16:04

Offer

UAH4,300.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Chernivetska region

Public procurements list in the category Папір для друку

Public procurements list of the client Комунальне некомерційне підприємство "Міська стоматологічна поліклініка" Чернівецької міської ради