Рентгенівська плівка

Expected value

UAH160,479.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
42588170
Web site:
Not indicated
Address:
Україна, 46000, Тернопільська область, ТЕРНОПІЛЬ, вул.Кн.Острозького,9
Rating:

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Main contact

Name:
Облещук Вікторія Вікторівна
Language skills:
Phone:
0352251872
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рентгенівська плівка

Code DK 021:2015: 32354110-3 Рентгенівська плівка

Quantity:

6 од.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 16, 2020, 10:34

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH160,479.00 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:
Соляр Олександр
Phone: 0976615213 EDRPOU:
3617302154

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 16, 2020, 10:43

Contract

Document name Document type Date of publishing
Not indicated Apr 16, 2020, 10:56

Offer

UAH160,479.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Тернопільська центральна районна лікарня

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