настільні калькулятори

Expected value

UAH983.06

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05494573
Web site:
Not indicated
Address:
Україна, 49069, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ МИХАЙЛА ГРУШЕВСЬКОГО, будинок 65
Rating:

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Main contact

Name:
Обласна стоматологічна поліклініка
Language skills:
Phone:
+380664298952
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК :021 : 2015 -настільні калькулятори

Code DK 021:2015: 30141200-1 Настільні калькулятори

Quantity:

4 штука

Delivery period:

Nov 4, 2019 – Nov 30, 2019

Place of delivery:

Україна, 46069, Дніпропетровська область, м. Дніпро, вул. Михайла Грушевського, буд. 65

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 4, 2019, 13:24

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:
UAH983.06 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:
Ягунова В.І.
Phone: +380975275357 EDRPOU:
39417349
32
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Nov 4, 2019, 14:30
Not indicated Nov 4, 2019, 14:31

Offer

UAH983.06 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ОБЛАСНА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА"