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 If an outdated type of EDS is used, the name will still indicate "CEP"

Папір А4

Expected value

UAH22,248.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КУ "Обласна база спеціального медичного постачання"
EDRPOU code:
00182716
Web site:
Not indicated
Address:
Україна, 14005, Чернігівська область, місто Чернігів, вулиця Івана Мазепи
Rating:

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Main contact

Name:
Сапон Ірина Миколаївна ( )
Language skills:
—
Phone:
+380638731523
E-mail:
saponnirina@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Папір А4

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

150 пачка

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 14005, Чернігівська область, Чернігів, вулиця І.Мазепи,1б

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Aug 7, 2023, 10:11

Terms of payment

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

About tender

Complain ID prozorro:
UA-2023-08-07-001455-a
Expected value:
UAH22,248.00 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:
Левченко Яна Олександрівна
Phone: 0985100773 EDRPOU:
43977041
23

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

Contract

Document name Document type Date of publishing
Підписаний контракт
Download
Signed contract Aug 7, 2023, 10:10

Offer

UAH22,248.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Chernihivska region
Public procurements list in the category Офісне устаткування та приладдя різне
Public procurements list of the client КУ "Обласна база спеціального медичного постачання"

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