Сплави

Сплави

Expected value

UAH95,305.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02004781
Web site:
Not indicated
Address:
Україна, 29008, Хмельницька область, м. Хмельницький, вул. Кам'янецька, буд. 94/1
Rating:

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Main contact

Name:
Лідія Зьолка
Language skills:
Phone:
+380971067975
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сплави

Code DK 021:2015: 14620000-3 Сплави

Quantity:

65 одиниця

Delivery period:

Apr 14, 2020 – Dec 31, 2020

Place of delivery:

Україна, 29008, Хмельницька область, місто Хмельницький, вул. Кам'янецька,94/1

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 14, 2020, 12:04

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH95,305.00 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:
Рикалов Олександр Володимирович
Phone: +380432693388 EDRPOU:
2803512755

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

Contract

Document name Document type Date of publishing
Signed contract Apr 14, 2020, 12:06
Not indicated Apr 14, 2020, 12:07

Offer

UAH95,305.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ХМЕЛЬНИЦЬКА ОБЛАСНА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА"

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