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 If an outdated type of EDS is used, the name will still indicate "CEP"

повірка лічильника ДУ-40

Expected value

UAH581.39

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне некомерційне підприємство "Андрушівська центральна районна лікарня" Андрушівської районної ради

EDRPOU code:

01991547

Web site:

Not indicated

Address:

Україна, 13400, Житомирська область, м. Андрушівка, вул. Тітова, 34

Rating:

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Main contact

Name:

Алла Колодніцька

Language skills:

—

Phone:

+380413621791,+380675866795

E-mail:

andryshivka.crl@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	повірка лічильника ДУ-40 Code DK 021:2015: 50410000-2 Послуги з ремонту і технічного обслуговування вимірювальних, випробувальних і контрольних приладів	Quantity: 1 послуга	Delivery period: Sep 2, 2020 – Sep 10, 2020	Place of delivery: Україна, 13400, Житомирська область, Андрушівка, вул Тітова , 34

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 2, 2020, 10:35

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2020-09-02-002149-b

Expected value:

UAH581.39 including VAT

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

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Qualification of participants

Name:

А.М.Нікітін

Phone: +380412550552 EDRPOU:

03344065

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

Contract

Document name	Document type	Date of publishing
договір повірка.pdf Download	Signed contract	Sep 2, 2020, 10:38
sign.p7s	Not indicated	Sep 2, 2020, 10:38