31410000-3 Гальванічні елементи

Expected value

UAH5,004.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02774415
Web site:
Not indicated
Address:
Україна, 65006, Одеська область, м. Одесса, вул. Академіка Воробйова, 5-Г
Rating:
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Main contact

Name:
Оксана Дубецька
Language skills:
Phone:
+380631945449
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Акумулятор "А MEGA BATTERIES STANDARD" 6СТ-100-А3(0)

Code DK 021:2015: 31410000-3 Гальванічні елементи

Quantity:

2 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 65006, Одеська область, м. Одеса, вул. Ак. Воробйова,5-Г

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 26, 2019, 15:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата здійснюється за фактично поставлений товар на підставі видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH5,004.00 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

Name:
Короєва С.Г.
Phone: +380487345289 EDRPOU:
35302630

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

Contract

Document name Document type Date of publishing
Signed contract Dec 26, 2019, 15:56
Not indicated Dec 26, 2019, 15:57

Offer

UAH5,004.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська клінічна лікарня № 11" Одеської міської ради