Жалюзі

Expected value

UAH1,141.59

without VAT
Signing contract information by electronic signature

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

Жалюзі

Code DK 021:2015: 44400000-4 Готова продукція різних видів та супутні вироби

Quantity:

3 шт

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 36039, Полтавська область, м.Полтава, Олеся Гончара27-а

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 4, 2020, 15:33
Not indicated Nov 4, 2020, 15:26

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:
UAH1,141.59 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:
АРТАМОНОВ АНАТОЛІЙ АНАТОЛІЙОВИЧ
Phone: 0532 Fax:
0532
EDRPOU:
2327113834

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 4, 2020, 15:47
Not indicated Nov 4, 2020, 15:43

Contract

Document name Document type Date of publishing
Not indicated Nov 4, 2020, 15:51

Offer

UAH1,141.59 without VAT

Status

winner

Useful links

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

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Name:
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E-mail: TENDERZAM@NTEC.MK.UA Phone: 380512583360 Web site: EDRPOU:
30083966

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Expected value

UAH1,539.80 including VAT

View