Аксесуари до робочого одягу

господарські товари

Expected value

UAH662.16

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05481375
Web site:
Not indicated
Address:
Україна, 58002, Чернівецька область, Чернівці, вул.Університетська ,34
Rating:
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Main contact

Name:
Ольга Вячеславівна
Language skills:
Phone:
+380507683338
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Аксесуари до робочого одягу

Code DK 021:2015: 18140000-2 Аксесуари до робочого одягу

Quantity:

3 штуки

Delivery period:

до Aug 18, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
License Aug 18, 2020, 16:18
License Aug 18, 2020, 16:18

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH662.16 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:
Москалюк С.В.
Phone: 0372-58-62-68 EDRPOU:
32490244
62
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Aug 18, 2020, 16:20
Not indicated Aug 18, 2020, 16:21
Signed contract Aug 18, 2020, 16:20

Offer

UAH662.16 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КМУ "Міська стоматологічна поліклініка"