Розрахункова квитанція

15 одиниць

Expected value

UAH884.80

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
00720935
Web site:
Not indicated
Address:
Україна, 16600, Чернігівська область, м. Ніжин, вул. ШЕВЧЕНКА, 57
Rating:

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Main contact

Name:
Тетяна Данилюк
Language skills:
Phone:
+380683859107
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Розрахункова квитанція

Code DK 021:2015: 22810000-1 Паперові чи картонні реєстраційні журнали

Quantity:

15 одиниця

Delivery period:

до Oct 16, 2020

Place of delivery:

Україна, 16600, Чернігівська область, місто Ніжин, вул. Шевченка, 57

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 13, 2020, 09:16

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH884.80 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:
Тарасенко О.В.
Phone: +380544765695 EDRPOU:
2601204014

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2
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Oct 13, 2020, 09:40

Offer

UAH884.80 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Ніжинська районна державна лікарня ветеринарної медицини