Бланки

Зміни до річного плану закупівель

Expected value

UAH174.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05483291
Web site:
Not indicated
Address:
Україна, 54018, Миколаївська область, Миколаїв, 54018 м.Миколаїв, вул.Театральна,10
Rating:

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Main contact

Name:
Ирина Левицкая
Language skills:
Phone:
+380512647411
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бланки касових ордерів

Code DK 021:2015: 22820000-4 Бланки

Quantity:

8 штуки

Delivery period:

Jul 13, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 14, 2020, 11:49

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH174.00 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:
Ляшко І.В.
E-mail: ooftalb@ukr.net Phone: 0512 550-604 EDRPOU:
13852785
3
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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 14, 2020, 11:49

Offer

UAH174.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Обласна офтальмологічна лікарня" Миколаївської обласної ради