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 If an outdated type of EDS is used, the name will still indicate "CEP"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 021:2015-15860000-4 Кава, чай та супутня продукція

Expected value

UAH7,595.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне некомерційне підприємство "Клеванська лікарня імені Михайла Вервеги" Клеванської селищної ради

EDRPOU code:

02000168

Web site:

http://klevancrl.com.ua

Address:

Україна, 35312, Рівненська область, смт. Клевань, вул. Центральна, буд. 1

Rating:

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Main contact

Name:

Раїса Сторожук

Language skills:

—

Phone:

+380972822029

E-mail:

buhgalterek@klevancrl.com.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Чай Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція	Quantity: 15.5 кілограм	Delivery period: Mar 27 – Mar 31	Place of delivery: Україна, 35312, Рівненська область, смт. Клевань, вул. Центральна, 1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 27, 11:42

About tender

Complain ID prozorro:

UA-2024-03-27-004243-a

Expected value:

UAH7,595.00 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

Phone: +380977927741 EDRPOU:

2491305073

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

Contract

Document name	Document type	Date of publishing
спец 93.jpeg Download	Annexes to the contract	Mar 27, 11:44
93.jpeg Download	Signed contract	Mar 27, 11:44
931.jpeg Download	Signed contract	Mar 27, 11:44