плівка

Expected value

UAH198.00

including VAT
Canceled

The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

помилка у публікації, відмінити закупівлю

Document name Document type Date of publishing
Not indicated Jun 22, 2020, 09:57
Not indicated Jun 22, 2020, 09:59

Information about customer

Name:
EDRPOU code:
38498521
Web site:
Not indicated
Address:
Україна, 39100, Полтавська область, Козельщина, Остроградського 81/10
Rating:

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Main contact

Name:
Міщенко Валентина Василівна
Language skills:
Phone:
+380959235746
E-mail:
Fax:
+380524231553

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Items list

Name Quantity Delivery Place of delivery
1

плівка

Code DK 021:2015: 44176000-4 Плівки

Quantity:

10 м

Delivery period:

Jun 18, 2020 – Dec 31, 2020

Place of delivery:

Україна, 39100, Полтавська область, смт. Козельщина, вул Остроградського 81/10

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 19, 2020, 09:46

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH198.00 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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Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Козельщинський центр первинної медико-санітарної допомоги" Козельщинської районної ради