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 If an outdated type of EDS is used, the name will still indicate "CEP"

30192153-8 - Штампи

30192153-8 - Штампи (печатка з оснасткою) Категорія замовника відповідно до пункта 3 частини1 статті 2 ЗУ "Про публічні закупівлі"; тип процедури: "закупівля без використання електронної системи закупівель".

Expected value

UAH450.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Управління охорони здоров'я Чернігівської міської ради

EDRPOU code:

02013308

Web site:

Not indicated

Address:

Україна, 14005, Чернігівська область, місто Чернігів, проспект Миру 44

Rating:

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Main contact

Name:

Олена Дмитрієнко

Language skills:

—

Phone:

+380462941763

E-mail:

olena_2980@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	штамп Code DK 021:2015: 30192153-8 Штампи	Quantity: 1 штуки	Delivery period: May 22, 2020 – Dec 31, 2020	Place of delivery: Україна, 14005, Чернігівська область, Чернігів, проспект Миру, 44

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 25, 2020, 14:21

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2020-05-25-004319-b

Expected value:

UAH450.00 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:

Трофимов Георгій Олександрович

Phone: +380462675178 EDRPOU:

14233699

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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	May 25, 2020, 14:24
Договір штампи.pdf Download	Signed contract	May 25, 2020, 14:23