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 If an outdated type of EDS is used, the name will still indicate "CEP"

Чернила CW Canon PG - 510/PGI520 (Black) (CW-CW520BK02) 200 мл. Картридж

Expected value

UAH820.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Новопсковське районне територіальне медичне об’єднання

EDRPOU code:

01983594

Web site:

Not indicated

Address:

Україна, 92302, Луганська область, смт Новопсков Новопсковський район, вул. Українська, 101а

Rating:

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Main contact

Name:

Наугольний Віталій

Language skills:

—

Phone:

+380506108635

E-mail:

novopskov_rtmo@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Чернила CW Canon PG - 510/PGI520 (Black) (CW-CW520BK02) 200 мл. Картридж Code DK 021:2015: 30200000-1 Комп’ютерне обладнання та приладдя	Quantity: 5 штука	Delivery period: Dec 9, 2019 – Dec 31, 2019	Place of delivery: Україна, 92302, Луганська область, смт.Новопсков, вул. Українська, 101а

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 10, 2019, 09:50

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

About tender

Complain ID prozorro:

UA-2019-12-10-000407-b

Expected value:

UAH820.00 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:

ОЛЕЙНИКОВ ВІКТОР ВІКТОРОВИЧ

Phone: +380646324688 EDRPOU:

3073508294

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 10, 2019, 09:51
Договір № 458.PDF Download	Signed contract	Dec 10, 2019, 09:51