медичні матеріали

Expected value

UAH600.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26381844
Web site:
Address:
Україна, 32300, Хмельницька область, м. Кам'янець - Подільський, вул. Огієнко, 20
Rating:

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Main contact

Name:
Ганна Муляр
Language skills:
Phone:
+380973814945
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

нитка поліамідна колюча

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

20 штука

Delivery period:

Sep 27, 2019 – Sep 30, 2019

Place of delivery:

Україна, 32300, Хмельницька область, м. Кам'янець -Подільський, вул. Огієнка, 20

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 27, 2019, 12:34

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH600.00 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:
Гавка Р. І.
Phone: +38072543907 EDRPOU:
39144838

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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 27, 2019, 12:36
Signed contract Sep 27, 2019, 12:35
Not indicated Sep 27, 2019, 12:36

Offer

UAH600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Лікувальний діагностично-консультативний центр" Кам'янець-Подільської міської ради

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