ДК 021:2015 22850000-3 Швидкозшивачі та супутнє приладдя.

Відповідно до договору.

Expected value

UAH824.50

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20286056
Web site:
Not indicated
Address:
Україна, 51909, Дніпропетровська область, місто Кам’янське, ВУЛИЦЯ СІЧЕСЛАВСЬКИЙ ШЛЯХ, будинок 18
Rating:

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Main contact

Name:
Олександр Біленко
Language skills:
Phone:
+380673752492
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Швидкозшивачі та супутнє приладдя.

Code DK 021:2015: 22850000-3 Швидкозшивачі та супутнє приладдя

Quantity:

4 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 51900, Дніпропетровська область, м. Кам'янська, вул. Січеславський шлях, 18

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 30, 2020, 11:51
Not indicated Nov 30, 2020, 11:52

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH824.50 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:
Филипов Данило Геннадійович
Phone: +380569588249 EDRPOU:
3688801636

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Nov 30, 2020, 11:54
Not indicated Nov 30, 2020, 11:54

Offer

UAH824.50 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО КАМ’ЯНСЬКОЇ МІСЬКОЇ РАДИ «МІСЬКА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА»

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