22820000-4 Бланки (Джерело фінансування – власні кошти.)

Expected value

UAH524.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01991820
Web site:
Not indicated
Address:
Україна, 11700, Житомирська область, м. Новоград-Волинський, вул. Наталії Оржевської, 13
Rating:
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Main contact

Name:
Максим Черпіта
Language skills:
Phone:
+380630219610
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

22820000-4 Бланки (Джерело фінансування – власні кошти.)

Code DK 021:2015: 22820000-4 Бланки

Quantity:

400 штука

Delivery period:

Sep 9, 2019 – Sep 10, 2019

Place of delivery:

Україна, 11700, Житомирська область, м. Новоград-Волинський , вул. Наталії Оржевської 13

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 9, 2019, 11:34

About tender

Complain ID prozorro:
Expected value:
UAH524.00 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:
Паламарчук С.В.
Phone: +380414152575 EDRPOU:
24704438

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

Contract

Document name Document type Date of publishing
Signed contract Sep 9, 2019, 11:36
Not indicated Sep 9, 2019, 11:36

Offer

UAH524.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "НОВОГРАД-ВОЛИНСЬКЕ МІСЬКРАЙОННЕ ТЕРИТОРІАЛЬНЕ МЕДИЧНЕ ОБ'ЄДНАННЯ"