Детектори та аналізатори (Фотоелектрокалориметр)

Expected value

UAH50,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
23248085
Web site:
Not indicated
Address:
Україна, 58005, Чернівецька область, м. Чернівці, проспект Незалежності, 109
Rating:
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Main contact

Name:
Наталія Іонець
Language skills:
Phone:
+380954205285,+380954170286
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Детектори та аналізатори (Фотоелектрокалориметр)

Code DK 021:2015: 38430000-8 Детектори та аналізатори

Quantity:

1 штука

Delivery period:

до Aug 31, 2019

Place of delivery:

Україна, 58005, Чернівецька область, м.Чернівці, проспект Незалежності,109

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 1, 2019, 16:11

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH50,000.00 including 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:
Помінова В.В.
Phone: 0664590856 EDRPOU:
3163508485

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 1, 2019, 16:22
Review Protocol Jul 1, 2019, 16:21

Contract

Document name Document type Date of publishing
Not indicated Jul 15, 2019, 11:14
Signed contract Jul 15, 2019, 11:12

Offer

UAH50,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська дитяча поліклініка" Чернівецької міської ради

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