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 If an outdated type of EDS is used, the name will still indicate "CEP"

Папір для нотаток

Signing report by electronic signature
Completed
Addind contract information
Completed
Signing contract information by electronic signature
Completed
Completing report publication
Completed
Report is oficcially published in Prozorro
Completed
Information about customer
Name:
КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ "ОБЛАСНИЙ НАРКОЛОГІЧНИЙ ДИСПАНСЕР"
EDRPOU code:
03293557
Web site:
Not indicated
Address:
Україна, 61045, Харківська область, Харків, м. Харків, ВУЛИЦЯ ОЧАКІВСЬКА, будинок 15
About tender
Expected value:
₴69.73 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-10-13-004200-a
Items list
Name Quantity Delivery period Place of delivery

Name:

Папір для нотаток 90х130х100

Code DK 021:2015: 22810000-1 Паперові чи картонні реєстраційні журнали

Quantity:

7 шт.

Delivery period:

Oct 12, 2020 – Dec 31, 2020

Place of delivery:

Україна, 61045, Харківська область, Харків, Очаківська,15

Item documents:

Нет загруженных документов

Name:

NEON 45х12мм, 5х20арк., JOBMAX, асорті

Code DK 021:2015: 22810000-1 Паперові чи картонні реєстраційні журнали

Quantity:

3 шт.

Delivery period:

Oct 12, 2020 – Dec 31, 2020

Place of delivery:

Україна, 61045, Харківська область, Харків, Очаківська,15

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Tender documentation
Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Oct 13, 2020, 14:40
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Світлана Шейко
E-mail:
info@msu.kh.ua
Phone:
+3417441
Fax:
+7210082
EDRPOU:
35072079

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

Offer:

₴69.73 including VAT

Status:

winner

Documents:

Decision of the responsible person

Document name Document type Confidentiality Date of publishing
pdf
договор поставки 42_20.PDF

Document type:

Not indicated

Confidentiality:

Date of publishing:

Oct 13, 2020, 14:44
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Oct 13, 2020, 14:44

Contract

Document name Document type Confidentiality Date of publishing
pdf
договор поставки 42_20.PDF

Document type:

Signed contract

Confidentiality:

Date of publishing:

Oct 13, 2020, 14:48
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Oct 13, 2020, 14:49
Main contact
Name:
Галушко Лариса Михайлівна
Language skills:
Phone:
380954213099
E-mail:
Fax: