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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Відповідно до умов договору

Expected value

UAH18,600.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Комунальне некомерційне підприємство Кегичівської селищної ради "Центр первинної медико-санітарної допомоги"
EDRPOU code:
38008760
Web site:
Not indicated
Address:
Україна, 64003, Харківська область, селище Кегичівка, вул. Калинова, 37
Rating:
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Main contact

Name:
Світлана Михайленко
Language skills:
—
Phone:
+380502070048
E-mail:
zakupkikeg@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Папір А4 80 IQ Economy

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

Quantity:

100 пачка

Delivery period:

до May 20

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated May 14, 08:16

Terms of payment

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

About tender

Complain ID prozorro:
UA-2024-05-14-000127-a
Expected value:
UAH18,600.00 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:
Воропаєв Олександр Михайлович
Phone: 0504034903 EDRPOU:
36222771

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

Offer

UAH18,600.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kharkivska region
Public procurements list in the category Офісне устаткування та приладдя різне
Public procurements list of the client Комунальне некомерційне підприємство Кегичівської селищної ради "Центр первинної медико-санітарної допомоги"

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