Кріпильні деталі

Expected value

UAH3,715.84

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37898491
Web site:
Not indicated
Address:
Україна, 21032, Вінницька область, Вінниця, Київська, 68
Rating:

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Main contact

Name:
Ващук Лариса Василівна
Language skills:
Phone:
380432605077,
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кріпильні деталі

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

223 Одиниця

Delivery period:

Feb 26, 2021 – Dec 31, 2021

Place of delivery:

Україна, 21032, Вінницька область, Вінниця, Київська, 68

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 26, 2021, 11:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Джерело фінансування - власні кошти підприємства

About tender

Complain ID prozorro:
Expected value:
UAH3,715.84 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:
Гончар С.
E-mail: trade.arkony@gmail.com Phone: ++0432611697 EDRPOU:
37028786

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 26, 2021, 11:11

Contract

Document name Document type Date of publishing
Not indicated Feb 26, 2021, 11:12

Offer

UAH3,715.84 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Міський лікувально-діагностичний центр"

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Name:
Цар Ярослава
E-mail: yasyatsar@gmail.com Phone: 380992440876 EDRPOU:
36038290

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Expected value

UAH1,900.00 including VAT

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