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 If an outdated type of EDS is used, the name will still indicate "CEP"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: 31430000-9 — Електричні акумулятори (акумулятор Матіз 6СТ 45)

Expected value

UAH2,400.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ МЕДИЧНЕ ПІДПРИЄМСТВО "ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №3" М. КРЕМЕНЧУКА

EDRPOU code:

38742846

Web site:

Not indicated

Address:

Україна, 39627, Полтавська область, Кременчук, 39627, Полтавська обл., місто Кременчук, КВАРТАЛ 278, будинок 13-Б

Rating:

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Main contact

Name:

Інна Кобзар

Language skills:

—

Phone:

+380677176143

E-mail:

buhcentr3@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	акумулятор Матіз 6СТ 45 Code DK 021:2015: 31430000-9 Електричні акумулятори	Quantity: 1 штуки	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 39627, Полтавська область, Кременчук, квартал 278, буд. 13-Б

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 27, 2022, 15:06

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-2022-09-27-007903-a

Expected value:

UAH2,400.00 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:

Руслан ДЗЮБА

Phone: (067) 311-11-55 EDRPOU:

2714912130

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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	Sep 27, 2022, 15:11
Договір №119П_22 від 26.09.2022.pdf Download	Signed contract	Sep 27, 2022, 15:10