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 If an outdated type of EDS is used, the name will still indicate "CEP"

Кабель до принтера USB 2/0 AM/BM 1/8 m Vinga

Expected value

UAH100.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КП "Кролевецька лікарня" Кролевецької міської ради

EDRPOU code:

02007549

Web site:

Not indicated

Address:

Україна, 41300, Сумська область, місто Кролевець, бульвар Шевченка,57

Rating:

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Main contact

Name:

Корольчук Тетяна Миколаївна ( )

Language skills:

—

Phone:

+380683144881

E-mail:

krol_ekonom@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Кабель до принтера USB 2/0 AM/BM 1/8 m Vinga Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 1 штуки	Delivery period: до Dec 31	Place of delivery: Україна, 41300, Сумська область, м. Кролевець, Конотопський район, бул. Шевченка,57

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 19, 08:50

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2023-09-19-000327-a

Expected value:

UAH100.00 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:

Грицай Віктор Олексійович

Phone: 0983651218 EDRPOU:

2441607819

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

No uploaded documents

Offer

UAH100.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Sumska region

Public procurements list in the category Комп’ютерне обладнання

Public procurements list of the client КП "Кролевецька лікарня" Кролевецької міської ради