Накладна. 22820000-4 "Бланки"

Expected value

UAH31.00

without VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

невірно вказана сума договору.

Document name Document type Date of publishing
Not indicated Nov 27, 2019, 13:53

Information about customer

Name:
EDRPOU code:
42264820
Web site:
Not indicated
Address:
Україна, 41100, Сумська область, місто Шостка, вулиця Щедріна, 1
Rating:

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Main contact

Name:
Шило Євгенія Костянтинівна ( )
Language skills:
Phone:
+380544975065
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Накладна

Code DK 021:2015: 22820000-4 Бланки

Quantity:

3 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 41100, Сумська область, м.Шостка, вул. Свободи 14

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 27, 2019, 10:15

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH31.00 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:
Новак Тетяна Миколаївна
Phone: 05447 65695 EDRPOU:
2937410440

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 27, 2019, 10:18
Not indicated Nov 27, 2019, 10:20

Offer

UAH31.00 without VAT

Status

winner

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Шосткинський міський центр первинної медико - санітарної допомоги" Шосткинської міської ради