Public procurement
Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"
ДК 021:2015: 19270000-9 Неткані матеріали(полотно неткане)
Expected value
UAH1,548.00
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:
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 |
полотно неткане
Code DK 021:2015:
19270000-9 Неткані матеріали
|
Quantity: 100 метр погонний |
Delivery period:
Nov 14, 2019 – Dec 26, 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 15, 2019, 11:00 |
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:
UAH1,548.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants
Contract was uploaded and signed by the customer. Tender completed.
Contract
| Document name | Document type | Date of publishing |
| Signed contract | Nov 15, 2019, 11:02 | |
| Not indicated | Nov 15, 2019, 11:03 |
Offer
UAH1,548.00 including VATStatus
winnerContract
View of the contract