Сполуки з аміновою групою

Expected value

UAH500.00

including VAT
Report is oficcially published in Prozorro

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

Сполуки з аміновою групою

Code DK 021:2015: 24324100-2 Сполуки з аміновою групою

Quantity:

10 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 36039, Полтавська область, ПОЛТАВА, Олеся Гончара 27-а

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 23, 2020, 13:09
Not indicated Dec 23, 2020, 13:03

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:
UAH500.00 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:
Кузьменко Віктов Володимирович
Phone: 050 Fax:
050
EDRPOU:
42434736

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 23, 2020, 13:19
Not indicated Dec 23, 2020, 13:46

Contract

Document name Document type Date of publishing
Not indicated Dec 23, 2020, 13:57
Not indicated Dec 23, 2020, 14:02

Offer

UAH500.00 including VAT

Status

winner

Contract

Useful links

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