22820000-4 "Бланки"

Бланки (карточка-справка)

Expected value

UAH400.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26508184
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна, 14
Rating:
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Main contact

Name:
Галина Горова
Language skills:
Phone:
+380562397629
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

22820000-4 "Бланки"

Code DK 021:2015: 22820000-4 Бланки

Quantity:

500 штуки

Delivery period:

до May 12, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, Дніпро, площа Соборна 14

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 29, 2020, 10:42

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH400.00 including 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:
Шлюпенков Олександр Анатолійович
Phone: +380682066854 EDRPOU:
2919312898

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

Contract

Document name Document type Date of publishing
Not indicated Apr 29, 2020, 10:45

Offer

UAH400.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКА ОБЛАСНА КЛІНІЧНА ОФТАЛЬМОЛОГІЧНА ЛІКАРНЯ"