Основні органічні та неорганічні хімічні речовини, ДК 021:2015 "Єдиний закупівельний словник" - 24300000-0

Expected value

UAH324.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20000002
Web site:
Not indicated
Address:
Україна, 01021, Київ, м. Київ, вул. Липська, 11
Rating:
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Main contact

Name:
Інна Копач
Language skills:
Phone:
+380442815807
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Основні органічні та неорганічні хімічні речовини, ДК 021:2015 "Єдиний закупівельний словник" - 24300000-0

Code DK 021:2015: 24300000-7 Основні органічні та неорганічні хімічні речовини

Quantity:

1 лот

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 21, 2019, 15:16
Not indicated Dec 21, 2019, 15:17

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH324.00 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:
Юхименко Валентина Вікторівна
Phone: 380443378967 EDRPOU:
3256318241

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Dec 21, 2019, 15:23

Offer

UAH193.50 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Військово-медичне управління Служби безпеки України

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Name:
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E-mail: tender.em.centr@gmail.com Phone: +380975470036 EDRPOU:
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Expected value

UAH400.00 including VAT

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