24326320-4 Ефіри

Ефір диетиловий фарм

Expected value

UAH300.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01985794
Web site:
Address:
Україна, 51925, Дніпропетровська область, місто Кам'янське, вул. Коваленка, 1
Rating:
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Main contact

Name:
Олена Пащенко
Language skills:
Phone:
+380684783296
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ефір диетиловий фарм

Code DK 021:2015: 24326320-4 Ефіри

Quantity:

1 літр

Delivery period:

May 27, 2020 – Dec 31, 2020

Place of delivery:

Україна, 51925, Дніпропетровська область, Кам'янське, Заводський район вул. Коваленка,1

Procurement documents

Document name Document type Date of publishing
Not indicated May 27, 2020, 12:08

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH300.00 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:
Сльозко Євген Григорович
Phone: 0562314638 EDRPOU:
24228435

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

Contract

Document name Document type Date of publishing
Signed contract May 27, 2020, 12:12
Not indicated May 27, 2020, 12:14

Offer

UAH300.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Кам'янської міської ради "Міська лікарня №1"