Одноразові рукавички

Expected value

UAH142,875.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01996272
Web site:
Not indicated
Address:
Україна, 80700, Львівська область, Золочів, Павлова академіка, 48
Rating:
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Main contact

Name:
Булава Ірина Олександрівна ( )
Language skills:
Phone:
+380679772060
E-mail:
Fax:
+380679772060

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Items list

Name Quantity Delivery Place of delivery
1

Одноразові рукавички

Code DK 021:2015: 18424300-0 Одноразові рукавички

Quantity:

6 найменувань

Delivery period:

Feb 18, 2021 – Dec 31, 2021

Place of delivery:

Україна, 80700, Львівська область, м. Золочів, вул. Павлова академіка, 48

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 19, 2021, 13:07

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:
UAH142,875.00 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:
Фаль Юрій Михайлович
Phone: 0322395715 EDRPOU:
37443639
13
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 19, 2021, 13:13
Extract from the register Feb 19, 2021, 13:12
Feb 19, 2021, 13:12

Contract

Document name Document type Date of publishing
Signed contract Feb 19, 2021, 13:15
Not indicated Feb 19, 2021, 14:17

Offer

UAH142,875.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Золочівська центральна районна лікарня"