вата

Expected value

UAH136.75

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
36641092
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, вулиця Воскресенська, 21
Rating:

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Main contact

Name:
Чекал Тетяна Юріївна
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

перев"язувальні матеріали

Code DK 021:2015: 33141110-4 Перев’язувальні матеріали

Quantity:

15 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вулиця Воскресенська, 21

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 23, 2020, 14:30

About tender

Complain ID prozorro:
Expected value:
UAH136.75 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:
Холодова О.В.
E-mail: tavolga3@ukr.net Phone: +380676351670 EDRPOU:
30540001
19
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Sep 23, 2020, 14:34
Not indicated Sep 23, 2020, 14:35

Contract

Document name Document type Date of publishing
Signed contract Sep 23, 2020, 14:37
Not indicated Sep 23, 2020, 14:37

Offer

UAH136.75 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська поліклініка №6" Дніпровської міської ради