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 If an outdated type of EDS is used, the name will still indicate "CEP"

Пластмасові вироби (штатив)

Expected value

UAH2,750.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Комунальне некомерційне підприємство "Міська дитяча клінічна лікарня №19" Харківської міської ради
EDRPOU code:
26150984
Web site:
https://19detlik.city.kharkov.ua/
Address:
Україна, 61052, Харківська область, м. Харків, вул. Велика Панасівська, буд. 19
Rating:

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Main contact

Name:
ОЛЕНА ДРЕВАЛЬ
Language skills:
—
Phone:
+380577250350, +380937201048
E-mail:
econom_gdkb19@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Пластмасові вироби (штатив)

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

15 штука

Delivery period:

до Dec 31

Place of delivery:

Україна, 61052, Харківська область, Харків, вул Велика Панасівська,19

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Apr 26, 12:19

About tender

Complain ID prozorro:
UA-2024-04-26-005362-a
Expected value:
UAH2,750.00 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: +380972236946 EDRPOU:
2755017563

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH2,750.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kharkivska region
Public procurements list in the category Пластмасові вироби
Public procurements list of the client Комунальне некомерційне підприємство "Міська дитяча клінічна лікарня №19" Харківської міської ради

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