Книга обліку розрахункових операцій

Expected value

UAH75.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20122722
Web site:
Not indicated
Address:
Україна, 43010, Волинська область, Луцьк, 43010, Волинська обл., місто Луцьк, ПРОСПЕКТ ВОЛІ, будинок 66А
Rating:

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Main contact

Name:
Сметюх Ольга
Language skills:
Phone:
+380504381007
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Книга обліку розрахункових операцій

Code DK 021:2015: 22810000-1 Паперові чи картонні реєстраційні журнали

Quantity:

1 шт.

Delivery period:

Apr 1, 2021 – Apr 9, 2021

Place of delivery:

Україна, 43010, Волинська область, Луцьк, проспект Волі,66а

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 2, 2021, 10:08

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH75.00 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:
Коробова Анна Анатоліївна
Phone: +0332710301 EDRPOU:
43762419

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 2, 2021, 10:18

Contract

Document name Document type Date of publishing
Not indicated Apr 2, 2021, 10:25
Signed contract Apr 2, 2021, 10:24

Offer

UAH75.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЛУЦЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИЧНОЇ ДОПОМОГИ"