Бланки

Expected value

UAH360.90

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02004216
Web site:
Not indicated
Address:
Україна, 32000, Хмельницька область, Городок, вул.Шевченка, 40
Rating:

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Main contact

Name:
Хоменко Олександр Анатолійович ( )
Language skills:
Phone:
+380385131614
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бланки

Code DK 021:2015: 22820000-4 Бланки

Quantity:

20 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 32000, Хмельницька область, Городок, вул.Шевченка, 40

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 16, 2020, 10:54

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH360.90 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:
Буняк Наталія Віталівна
Phone: (0522) 320982 EDRPOU:
31079856

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 16, 2020, 10:59

Contract

Document name Document type Date of publishing
Not indicated Nov 16, 2020, 11:03
Not indicated Nov 16, 2020, 11:05

Offer

UAH360.90 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "Городоцька центральна районна лікарня"