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Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

without Qualified electronic signature

Нафта і дистиляти

Бензин

Expected value

UAH5,565.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КМУ "Міська стоматологічна поліклініка"

EDRPOU code:

05481375

Web site:

Not indicated

Address:

Україна, 58002, Чернівецька область, Чернівці, вул.Університетська ,34

Rating:

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Main contact

Name:

Ольга Вячеславівна

Language skills:

—

Phone:

+380507683338

E-mail:

05481375@mail.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Нафта і дистиляти Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 210 літр	Delivery period: до Sep 12, 2019	Place of delivery: Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Договор 1 001.jpg Download	License	Sep 12, 2019, 15:43
Договор 2 001.jpg Download	License	Sep 12, 2019, 15:43

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

About tender

Complain ID prozorro:

UA-2019-09-12-001280-a

Expected value:

UAH5,565.00 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:

бухгалтер Безрукова Ірина Василівна

Phone: 585431 EDRPOU:

41449359

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

Decision of the responsible person

Document name	Document type	Date of publishing
Договор 1 001.jpg Download	Not indicated	Sep 12, 2019, 15:47

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 12, 2019, 15:52
Договор 1 001.jpg Download	Signed contract	Sep 12, 2019, 15:48
Договор 2 001.jpg Download	Signed contract	Sep 12, 2019, 15:48