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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги з поточного ремонту автомобіля ВАЗ 210994-20

Expected value

UAH24,720.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА КЛІНІЧНА ЛІКАРНЯ № 2" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

01984607

Web site:

Not indicated

Address:

Україна, 49064, Дніпропетровська область, м. Дніпро, пр-т. Сергія Нігояна, буд. 53

Rating:

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Main contact

Name:

Наталія Тофан

Language skills:

—

Phone:

+380567671975

E-mail:

tofan.panina@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з поточного ремонту автомобіля ВАЗ 210994-20 Code DK 021:2015: 50110000-9 Послуги з ремонту і технічного обслуговування мототранспортних засобів і супутнього обладнання	Quantity: 1 послуга	Delivery period: Nov 23, 2020 – Nov 27, 2020	Place of delivery: Україна, 49064, Дніпропетровська область, м.Дніпро, проспект Сергія Нігояна,53

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 23, 2020, 10:27

About tender

Complain ID prozorro:

UA-2020-11-23-002297-c

Expected value:

UAH24,720.00 without 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:

Гаража А.В.

Phone: +380972164176 EDRPOU:

3032600677

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

Contract

Document name	Document type	Date of publishing
ДОГОВІР № 20-11 (ФОП ГАРАЖА А.В.).pdf Download	Signed contract	Nov 23, 2020, 10:28
sign.p7s	Not indicated	Nov 23, 2020, 10:32