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 If an outdated type of EDS is used, the name will still indicate "CEP"

Фіскальний реєстратор

Зміни до річного плану закупівель

Expected value

UAH7,940.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне некомерційне підприємство "Обласна офтальмологічна лікарня" Миколаївської обласної ради

EDRPOU code:

05483291

Web site:

Not indicated

Address:

Україна, 54018, Миколаївська область, Миколаїв, 54018 м.Миколаїв, вул.Театральна,10

Rating:

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Main contact

Name:

Ирина Левицкая

Language skills:

—

Phone:

+380512647411

E-mail:

ooftalb@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Фіскальний реєстратор Datecs FP-101 Smart Code DK 021:2015: 30140000-2 Лічильна та обчислювальна техніка	Quantity: 1 штуки	Delivery period: Jul 31, 2020 – Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 28, 2020, 11:41

Terms of payment

Payment after the event:

signing of the contract

Payment type:

prepayment

Payment amount:

100%

Period (in days):

5 ( working )

About tender

Complain ID prozorro:

UA-2020-07-28-000833-a

Expected value:

UAH7,940.00 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:

Калинюк О.Г.

E-mail: info@kmk.mk.ua Phone: 0512 58-90-27 EDRPOU:

13862269

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

Contract

Document name	Document type	Date of publishing
Договір № 133 (Фіскальний реєстратор).PDF Download	Signed contract	Jul 28, 2020, 11:40