Диски

Expected value

UAH5,100.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01999655
Web site:
Not indicated
Address:
Україна, 36039, Полтавська область, Полтава, вулиця Олеся Гончара, 27-а
Rating:

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Main contact

Name:
Шерстюк Ганна Анатоліївна (Kripak Inna Volodymyrivna)
Language skills:
Phone:
+380532580341
E-mail:
Fax:
+380532580341

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Items list

Name Quantity Delivery Place of delivery
1

Диски

Code DK 021:2015: 37453300-1 Диски

Quantity:

1,000 шт

Delivery period:

Oct 15, 2020 – Dec 15, 2020

Place of delivery:

Україна, 36039, Полтавська область, м.Полтава, вул.Олеся Гончара 27-а

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 15, 2020, 14:13
Not indicated Oct 15, 2020, 14:18

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,100.00 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:
Глоба Максим Борисович
Phone: 0532 Fax:
0532
EDRPOU:
3351509099

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Oct 15, 2020, 14:41
Not indicated Oct 15, 2020, 14:45

Contract

Document name Document type Date of publishing
Not indicated Oct 15, 2020, 14:55

Offer

UAH5,100.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "1-а МІСЬКА КЛІНІЧНА ЛІКАРНЯ ПОЛТАВСЬКОЇ МІСЬКОЇ РАДИ"