Фотохімікати

Expected value

UAH266.25

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26083704
Web site:
Not indicated
Address:
Україна, 73032, Херсонська область, Херсон, вулиця Миколи Гринька, будинок 1А
Rating:
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Main contact

Name:
Ямніч Світлана Михайлівна
Language skills:
Phone:
380552390613
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Середовище Ендо

Code DK 021:2015: 24930000-2 Фотохімікати

Quantity:

0.25 кілограми

Delivery period:

Apr 12, 2021 – Dec 31, 2021

Place of delivery:

Україна, 73032, Херсонська область, Херсон, вул. М.Гринька 1а

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 16, 2021, 16:47

About tender

Complain ID prozorro:
Expected value:
UAH266.25 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:
Луньова Ольга Львівна
E-mail: medtech@i.ua Phone: +++++380505857035 Fax:
0552-45-37-91
EDRPOU:
37464706

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 16, 2021, 16:48

Contract

Document name Document type Date of publishing
Not indicated Apr 16, 2021, 16:50

Offer

UAH266.25 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Херсонська обласна інфекційна лікарня ім.Г.І.Горбачевського" Херсонської обласної ради