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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 22820000-4 Бланки

відповідно Договору

Expected value

UAH2,500.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО КАМ’ЯНСЬКОЇ МІСЬКОЇ РАДИ "МІСЬКА ПОЛІКЛІНІКА №6"

EDRPOU code:

26510572

Web site:

Not indicated

Address:

Україна, 51931, Дніпропетровська область, місто Кам'янське, проспект Аношкіна,11

Rating:

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Main contact

Name:

Аліна Безцінна

Language skills:

—

Phone:

+380675685368

E-mail:

tender.pz24@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір ксер А4 500л Code DK 021:2015: 22820000-4 Бланки	Quantity: 25 штуки	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 51931, Дніпропетровська область, місто Кам'янське, проспект Аношкіна буд 11

Procurement documents

Document name	Document type	Date of publishing
Звіт 03-09 від 03.09.2021.docx Download	Not indicated	Sep 6, 2021, 10:45
sign.p7s	Not indicated	Sep 6, 2021, 10:46

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2021-09-06-002241-c

Expected value:

UAH2,500.00 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:

Богатир Юлія Миколаївна

Phone: +380679502291 EDRPOU:

2647410769

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

Contract

Document name	Document type	Date of publishing
Договір 03-09 від 03.09.2021.pdf Download	Signed contract	Sep 6, 2021, 10:48
sign.p7s	Not indicated	Sep 6, 2021, 10:48