19510000-4 Гумові вироби

Expected value

UAH175.20

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02774415
Web site:
Not indicated
Address:
Україна, 65006, Одеська область, м. Одесса, вул. Академіка Воробйова, 5
Rating:
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Main contact

Name:
Оксана Дубецька
Language skills:
Phone:
+380631945449
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стрічка клеюча пакувальна 40 мкм., акрил, прозора (3919 10 80 90) (власні кошти)

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

10 рулон

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 65003, Одеська область, Одеса, пров.П.Кравцова, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 18, 2019, 13:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Оплата здійснюється на підставі накладної або видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH175.20 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:
Середенко Д.В.
Phone: +380487770005 EDRPOU:
23863399
13
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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 18, 2019, 13:05
Not indicated Sep 18, 2019, 13:06

Offer

UAH175.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальна установа "Міська клінічна лікарня № 11"