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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Якість товару повинна відповідати стандартам, технічним умовам, визначеним для товару даного роду.

Expected value

UAH2,690.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
1121 поліклініка (з денним стаціонаром)
EDRPOU code:
07999604
Web site:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, м. Івано-Франківськ, вул. Старозамкова, 2а
Rating:

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Main contact

Name:
Надія Камець
Language skills:
—
Phone:
+380342752418
E-mail:
polyc_den_stac@post.mil.gov.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Папір офісний А4

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

20 штуки

Delivery period:

Nov 5, 2021 – Dec 1, 2021

Place of delivery:

Україна, 76018, Івано-Франківська область, м. Івано-Франківськ, вул. Старозамкова, 2а
2

Папір офісний А5

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

4 штуки

Delivery period:

Nov 5, 2021 – Dec 1, 2021

Place of delivery:

Україна, 76018, Івано-Франківська область, м. Івано-Франківськ, вул. Старозамкова, 2а

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Nov 5, 2021, 16:06

About tender

Complain ID prozorro:
UA-2021-11-05-014397-b
Expected value:
UAH2,690.00 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:
СЕМЕНОВ ВАСИЛЬ ВАСИЛЬОВИЧ
Phone: +380382718584 EDRPOU:
2299102030

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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 Nov 5, 2021, 16:09
sign.p7s
Not indicated Nov 5, 2021, 16:09

Offer

UAH2,690.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Ivano-Frankivska region
Public procurements list in the category Папір для друку
Public procurements list of the client 1121 поліклініка (з денним стаціонаром)

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Name:
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Expected value

UAH1,491.00 including VAT

View