ДК 021:2015 39830000-9 Продукція для чищення (Сіль таблетована)

Сіль таблетована упак. в п/п по 25кг(подушечка)

Expected value

UAH1,360.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03398983
Web site:
Not indicated
Address:
Україна, 43001, Волинська область, м. Луцьк, вул. Шевченка, буд. 30
Rating:
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Main contact

Name:
Яна Шишкова
Language skills:
Phone:
+380332773455
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сіль таблетована упак. в п/п по 25кг(подушечка)

Code DK 021:2015: 39830000-9 Продукція для чищення

Quantity:

200 кілограми

Delivery period:

до Jul 31, 2020

Place of delivery:

Україна, 43001, Волинська область, Луцьк, вул.Шевченка, 30

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 30, 2020, 11:36

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,360.00 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:
Савко В.І.
Phone: +380332246012 EDRPOU:
32650205

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

Contract

Document name Document type Date of publishing
Not indicated Jul 30, 2020, 11:49
Signed contract Jul 30, 2020, 11:48

Offer

UAH1,360.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Волинська обласна інфекційна лікарня" Волинської обласної ради