Фотохімікати

Фотохімікати

Expected value

UAH21,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03293617
Web site:
Address:
Україна, 61037, Харківська область, м. Харків, просп. Московський, 197
Rating:

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Main contact

Name:
Тетяна Крилова
Language skills:
Phone:
+380665535449,+380577258070
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фотохімікати

Code DK 021:2015: 24930000-2 Фотохімікати

Quantity:

8.2 кілограми

Delivery period:

Feb 22, 2021 – Dec 31, 2021

Place of delivery:

Україна, 61037, Харківська область, м.Харків, проспект Московський,197

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 22, 2021, 14:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Замовник здійснює оплату за поставлений товар в повному обсязі, згідно з накладними, протягом 15-ти робочих днів з дати їх отримання

About tender

Complain ID prozorro:
Expected value:
UAH21,000.00 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:
КОНОЗ ТЕТЯНА АЛЬБЕРТІВНА
Phone: +380689638545 EDRPOU:
2678914783

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

Contract

Document name Document type Date of publishing
Signed contract Feb 22, 2021, 15:06
Not indicated Feb 22, 2021, 15:07

Offer

UAH21,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА КЛІНІЧНА ЛІКАРНЯ №2 ІМЕНІ ПРОФ.О.О.ШАЛІМОВА" ХАРКІВСЬКОЇ МІСЬКОЇ РАДИ