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 If an outdated type of EDS is used, the name will still indicate "CEP"

Лінолеум

Expected value

UAH5,568.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КУ "Обласна база спеціального медичного постачання"

EDRPOU code:

00182716

Web site:

Not indicated

Address:

Україна, 14005, Чернігівська область, місто Чернігів, вулиця Івана Мазепи

Rating:

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Main contact

Name:

Сапон Ірина Миколаївна ( )

Language skills:

—

Phone:

+380638731523

E-mail:

saponnirina@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лінолеум Code DK 021:2015: 44112230-9 Лінолеум	Quantity: 17.4 метри квадратні	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 14005, Чернігівська область, Чернігів, вулиця Івана Мазепи, 1-Б

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 8, 2022, 16:15

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-2022-08-08-007718-a

Expected value:

UAH5,568.00 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:

Бочаров Владислав Валентинович

Phone: 0464321229 EDRPOU:

2776411617

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

Contract

Document name	Document type	Date of publishing
Накладна Download	Annexes to the contract	Aug 8, 2022, 16:14
Підписаний контракт Download	Signed contract	Aug 8, 2022, 16:14