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 If an outdated type of EDS is used, the name will still indicate "CEP"

Комп'ютерне обладнання. Прінтери

Expected value

UAH184,220.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне некомерційне підприємство "Новопсковське територіальне медичне об’єднання Новопсковської районної ради"

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	Комп'ютерне обладнання - 16 шт. Прінтери - 6 шт. Code DK 021:2015: 30200000-1 Комп’ютерне обладнання та приладдя	Quantity: 22 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 92302, Луганська область, м.Новопсков, вул.Українська, 101а

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 10, 2020, 10:12

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-2020-02-10-000403-b

Expected value:

UAH184,220.00 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:

ГАЄВА ЯРОСЛАВА ВАДИМІВНА

Phone: +380664800081 EDRPOU:

3668408802

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

Contract

Document name	Document type	Date of publishing
договір № 8.PDF Download	Signed contract	Feb 10, 2020, 10:14
sign.p7s	Not indicated	Feb 10, 2020, 10:14
накладна.PDF Download	Annexes to the contract	Feb 10, 2020, 10:14