Бланки Ф№3

Expected value

UAH300.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38232032
Web site:
Not indicated
Address:
Україна, 48702, Тернопільська область, Борщів, 48702, Тернопільська обл., Борщівський р-н, місто Борщів, ВУЛ. СТЕПАНА БАНДЕРИ, будинок 108
Rating:

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Main contact

Name:
Гуцуляк Наталія Михайлівна
Language skills:
Phone:
380961405254
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бланки Ф№3

Code DK 021:2015: 22820000-4 Бланки

Quantity:

100 шт.

Delivery period:

Nov 12, 2020 – Nov 13, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 13, 2020, 15:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата здійснюється на підставі видаткових накладних

About tender

Complain ID prozorro:
Expected value:
UAH300.00 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:
Марків Наталія Василівна
Phone: +0676797804 EDRPOU:
30249871

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 13, 2020, 15:25

Contract

Document name Document type Date of publishing
Not indicated Nov 13, 2020, 15:26

Offer

UAH300.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "БОРЩІВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ" БОРЩІВСЬКОЇ РАЙОННОЇ РАДИ ТЕРНОПІЛЬСЬКОЇ ОБЛАСТІ