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 If an outdated type of EDS is used, the name will still indicate "CEP"

Стрічка касова

Expected value

UAH1,699.20

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Комунальне некомерційне підприємства "Лікарня інтенсивного лікування Боярської міської ради"
EDRPOU code:
01994669
Web site:
Not indicated
Address:
Україна, 08154, Київська область, Боярка, вулиця Соборності, 51
Rating:

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Main contact

Name:
Круть Валентина Олександрівна ( )
Language skills:
—
Phone:
+380963490342
E-mail:
ValyaShpiruk@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Стрічка касова 57х19

Code DK 021:2015: 30192350-9 Касова стрічка

Quantity:

60 штуки

Delivery period:

May 29, 2023 – Dec 31, 2023

Place of delivery:

Україна, 08154, Київська область, м. Боярка, вул. Соборності, 51

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated May 29, 2023, 10:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
UA-2023-05-29-002756-a
Expected value:
UAH1,699.20 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:
Холова Мирослава Курбаналіївна
Phone: 0507660079 EDRPOU:
41404407

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

UAH1,699.20 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kyivska region
Public procurements list in the category Касова стрічка
Public procurements list of the client Комунальне некомерційне підприємства "Лікарня інтенсивного лікування Боярської міської ради"