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 If an outdated type of EDS is used, the name will still indicate "CEP"

Рушники паперові листові Z, 2 шар 200 шт/уп

Expected value

UAH14,806.80

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне некомерційне підприємство "Бережанська центральна районна лікарня" Бережанської районної ради

EDRPOU code:

02000435

Web site:

Not indicated

Address:

Україна, 47501, Тернопільська область, Бережани, вул. С. Бандери, 21

Rating:

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Main contact

Name:

Добрянська Ірина Богданівна

Language skills:

—

Phone:

+380673502237

E-mail:

knpbercrl@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Рушники паперові листові Z, 2 шар 200 шт/уп Code DK 021:2015: 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки	Quantity: 540 упаковка	Delivery period: Dec 1, 2020 – Dec 31, 2020	Place of delivery: Україна, 47501, Тернопільська область, місто Бережани, вулиця Степана Бандери, 21

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 1, 2020, 11:22

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2020-12-01-002115-c

Expected value:

UAH14,806.80 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:

Бораковський Олександр Йосипович

Phone: (0352)43-43-61 EDRPOU:

32941950

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

Contract

Document name	Document type	Date of publishing
Договір 2020.11.03.375.pdf Download	Signed contract	Dec 1, 2020, 11:27
sign.p7s	Not indicated	Dec 1, 2020, 11:27