батарейки

батарейки R03 AAA R06 AAA

Expected value

UAH2,620.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01986115
Web site:
Not indicated
Address:
Україна, 50027, Дніпропетровська область, м. Кривий Ріг, вул. Юрія Камінського, 5
Rating:
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Main contact

Name:
Олена Партоєва
Language skills:
Phone:
+380564943385
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

батарейка R03 AAA

Code DK 021:2015: 31410000-3 Гальванічні елементи

Quantity:

200 штуки

Delivery period:

Jan 28, 2021 – Mar 31, 2021

Place of delivery:

Україна, 50027, Дніпропетровська область, Кривий Ріг, Юрія Камінського,5
2

батарейка R03 AAA

Code DK 021:2015: 31410000-3 Гальванічні елементи

Quantity:

200 штуки

Delivery period:

Jan 28, 2021 – Mar 31, 2021

Place of delivery:

Україна, 50027, Дніпропетровська область, Кривий Ріг, Юрія Камінського,5

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 29, 2021, 07:44

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,620.00 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:
Саватєєва О.В.
Phone: +380564400767 EDRPOU:
3048824707

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1
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Jan 29, 2021, 07:46
Signed contract Jan 29, 2021, 07:45

Offer

UAH2,620.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Криворізька інфекційна лікарня №1" Криворізької міської ради