стрічка діаграмна

стрічка діаграмна 215*23*18

Expected value

UAH1,246.20

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01986115
Web site:
Not indicated
Address:
Україна, 50027, Дніпропетровська область, м. Кривий Ріг, вул. Юрія Камінського, 5
Rating:
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Main contact

Name:
Олена Партоєва
Language skills:
Phone:
+380564921216
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

стрічка діаграмна 215*23*18

Code DK 021:2015: 22990000-6 Газетний папір, папір ручного виготовлення та інший некрейдований папір або картон для графічних цілей

Quantity:

20 штуки

Delivery period:

до Jul 15, 2020

Place of delivery:

Україна, 50027, Дніпропетровська область, м. Кривий Ріг, вул. Юрія Камінського,5

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 3, 2020, 07:36

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,246.20 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:
КУРАЧЕВСКИЙ ПАВЛО ОЛЕКСАНДРОВИЧ
Phone: +380939873174 EDRPOU:
2953524895

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

Contract

Document name Document type Date of publishing
Signed contract Jul 3, 2020, 07:39
Not indicated Jul 3, 2020, 07:40
Signed contract Jul 3, 2020, 07:39
Signed contract Jul 3, 2020, 07:39
Annexes to the contract Jul 3, 2020, 07:39

Offer

UAH1,246.20 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Криворізька інфекційна лікарня №1" Криворізької міської ради