Кабелі

Expected value

UAH49,494.40

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02010681
Web site:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, Дніпро, вул. Володимира Вернадського,9
Rating:
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Main contact

Name:
Прісняков Костянтин Володимирович ( )
Language skills:
Phone:
+380967771938
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кабелі

Code DK 021:2015: 44320000-9 Кабелі та супутня продукція

Quantity:

10 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, вул. Севастопольська 17

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 17, 2020, 14:10

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH49,494.40 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:
Дитюк Сергій Петрович
Phone: (099)2336131 Fax:
(099)2336131
EDRPOU:
3037401399

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 17, 2020, 14:15

Contract

Document name Document type Date of publishing
Not indicated Nov 17, 2020, 14:17
Not indicated Nov 17, 2020, 14:19

Offer

UAH49,494.40 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний заклад "Дніпропетровська медична академія Міністерства охорони здоров`я України"

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