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 If an outdated type of EDS is used, the name will still indicate "CEP"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 48510000-6 - Пакети комунікаційного програмного забезпечення

Expected value

UAH12.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КНП "Новоушицький центр первинної медико-санітарної допомоги" Новоушицької селищної ради

EDRPOU code:

38072476

Web site:

Not indicated

Address:

Україна, 32600, Хмельницька область, смт Нова Ушиця, вул. Захисників України, 36

Rating:

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Main contact

Name:

Топольницька Марина Миколаївна ( )

Language skills:

—

Phone:

+380384722337

E-mail:

topmar1909@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ліцензійна плата за право користування ПЗ "Binotel" Code DK 021:2015: 48510000-6 Пакети комунікаційного програмного забезпечення	Quantity: 1 послуга	Delivery period: Mar 8, 2023 – Dec 31, 2023	Place of delivery: Україна, 32600, Хмельницька область, смт Нова Ушиця, вул.Захисників України,36

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 8, 2023, 09:52

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( calendar )

About tender

Complain ID prozorro:

UA-2023-03-08-001039-a

Expected value:

UAH12.00 without VAT

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

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