медикаменти

Expected value

UAH245.71

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
36080007
Web site:
Not indicated
Address:
Україна, 41100, Сумська область, місто Шостка, вулиця Гагаріна - 21
Rating:

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Main contact

Name:
Ніщимна Галина Іванівна ( )
Language skills:
Phone:
+380544940326
E-mail:
Fax:
+380544972716

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Items list

Name Quantity Delivery Place of delivery
1

медикаменти

Code DK 021:2015: 33690000-3 Лікарські засоби різні

Quantity:

7 найменувань

Delivery period:

до Mar 31, 2021

Place of delivery:

Україна, 41100, Сумська область, Шостка, вул.Гагаріна,21

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 18, 2021, 12:30

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH245.71 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:
Іващенко Л М
Phone: 0544961446 EDRPOU:
32225166

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 18, 2021, 12:33

Contract

Document name Document type Date of publishing
Not indicated Mar 18, 2021, 12:41

Offer

UAH245.71 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний навчальний заклад "Шосткинський центр професійно-технічної освіти"

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Name:
Іваницька Ірина Олександрівна
E-mail: oblpol3@ukr.net Phone: 380443557519 EDRPOU:
23379143

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Expected value

UAH375.00 including VAT

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