Фарби

Expected value

UAH4,750.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01983051
Web site:
Not indicated
Address:
Україна, 44500, Волинська область, м. Камінь-Каширський, вул. Шевченка, буд. 43
Rating:
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Main contact

Name:
Тетяна Самсонюк
Language skills:
Phone:
+380687299098
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фарба (Джерело фінансування - медична субвенція)

Code DK 021:2015: 44810000-1 Фарби

Quantity:

70 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 44500, Волинська область, м.Камінь-Каширський, вул. Шевченка,43

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 3, 2019, 14:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH4,750.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Омелянчук Тетяна Романівна
Phone: +380971796139 EDRPOU:
2364010103

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

Contract

Document name Document type Date of publishing
Not indicated Jun 3, 2019, 14:26
Signed contract Jun 3, 2019, 14:25

Offer

UAH4,750.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство «Камінь-Каширська центральна районна лікарня» Камінь-Каширської районної ради Волинської області

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Name:
Наталя Іванівна Волкова
E-mail: nadbyzke-tender2017@ukr.net Phone: +380992807301 EDRPOU:
02546140

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Expected value

UAH7,000.00 including VAT

View