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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 30190000-7 – Офісне устаткування та приладдя різне

Відповідно до договору.

Expected value

UAH8,350.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне некомерційне підприємство Кам'янської міської ради "Міська лікарня №1"

EDRPOU code:

01985794

Web site:

http://1gb.inf.ua

Address:

Україна, 51925, Дніпропетровська область, місто Кам'янське, вул. Коваленка, 1

Rating:

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Main contact

Name:

Олександр Біленко

Language skills:

—

Phone:

+380673752492

E-mail:

pub_zakupivly5@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Бумага А4 С 80г/м2 (500л) Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 100 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 51925, Дніпропетровська область, Кам′янське, вул. Коваленка, 1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 27, 2020, 10:03
Звіт про укладений договір.doc Download	Not indicated	Oct 27, 2020, 09:59

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2020-10-27-001552-a

Expected value:

UAH8,350.00 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:

Христя Д.В.

Phone: +380674545455 EDRPOU:

3167307159

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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	Oct 27, 2020, 10:11
дог26 від2610.pdf Download	Signed contract	Oct 27, 2020, 10:10