Магнітні картки

Магнітні картки

Expected value

UAH600.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25502352
Web site:
Not indicated
Address:
Україна, 21029, Вінницька область, Вінниця, вул. Хмельницьке шосе, 96
Rating:

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Main contact

Name:
Мельничук Юлія Павлівна ( )
Language skills:
Phone:
+380432466220
E-mail:
Fax:
+380432467419

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Items list

Name Quantity Delivery Place of delivery
1

Магнітні картки

Code DK 021:2015: 30160000-8 Магнітні картки

Quantity:

10 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21029, Вінницька область, м. Вінниця, вул. Хмельницьке шосе,96

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 5, 2020, 14:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Кошти НСЗУ згідно видаткових накладних

About tender

Complain ID prozorro:
Expected value:
UAH600.00 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:
Дорош О Ф
Phone: (0432)655-155 EDRPOU:
39547113

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 5, 2020, 15:12

Contract

Document name Document type Date of publishing
Not indicated Jun 5, 2020, 15:17
Not indicated Jun 5, 2020, 15:15

Offer

UAH600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги №3 м.Вінниці"