Не визначено

ортопедичне - 28000,00 грн.

Expected value

UAH28,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05481375
Web site:
Not indicated
Address:
Україна, 58002, Чернівецька область, Чернівці, вул.Університетська ,34
Rating:
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Main contact

Name:
Ольга Вячеславівна
Language skills:
Phone:
+380507683338
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Не визначено

Code DK 021:2015: 99999999-9 Не визначено

Quantity:

1 послуга

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
License Apr 8, 2021, 14:38

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH28,000.00 including VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Qualification of participants

Name:
Козюк В.П.
Phone: 0666397035 EDRPOU:
1864102916

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

Contract

Document name Document type Date of publishing
Signed contract Apr 8, 2021, 14:40
Not indicated Apr 8, 2021, 14:41

Offer

UAH28,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "Міська стоматологічна поліклініка"