"44420000-0 Будівельні товари" (стрічка пакувальна 48*100)

Відповідно до Договору № 109 від 07.04.2021 р.

Expected value

UAH145.02

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01999632
Web site:
Not indicated
Address:
Україна, 39600, Полтавська область, м. Кременчук, вул. Майора Борищака, 20/3
Rating:

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Main contact

Name:
Ірина Анатоліївна Морєва
Language skills:
Phone:
+380680623886
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стрічка пакувальна 48*100

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

5 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 39600, Полтавська область, м.Кременчук, вул.Майора Борищака, 20/3

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 7, 2021, 09:17

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:
UAH145.02 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:
Лещинський С.Ю.
Phone: +380536731767 EDRPOU:
22522420

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

Contract

Document name Document type Date of publishing
Not indicated Apr 7, 2021, 09:19
Not indicated Apr 7, 2021, 09:19

Offer

UAH145.02 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ МЕДИЧНЕ ПІДПРИЄМСТВО «КРЕМЕНЧУЦЬКИЙ ПЕРИНАТАЛЬНИЙ ЦЕНТР II РІВНЯ»