Бланки

Expected value

UAH64,165.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02774697
Web site:
Not indicated
Address:
Україна, 65072, Одеська область, місто Одеса, вулиця Генерала Петрова,80
Rating:

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Main contact

Name:
Бондаренко Наталія Леонідівна ( )
Language skills:
Phone:
+380487624391
E-mail:
Fax:
+380487624391

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Items list

Name Quantity Delivery Place of delivery
1

Бланки

Code DK 021:2015: 22820000-4 Бланки

Quantity:

65,469 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 15:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
оплата здійснюється згідно накладної або видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH64,165.00 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:
Бортняк Григорій Степанович
Phone: 048 748 58 01 EDRPOU:
20967796

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 16:25

Contract

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 16:48

Offer

UAH64,165.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство"Дитяча міська поліклініка №5"Одеської міської ради