Будівельні матеріали

Expected value

UAH202.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01981566
Web site:
Not indicated
Address:
Україна, 23610, Вінницька область, Тульчинський район, село Печера, вулиця Івана Кальницького, 7
Rating:

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Main contact

Name:
Коваль Інна Миколаївна ( )
Language skills:
Phone:
+380680065079
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Будівельні матеріали

Code DK 021:2015: 44111000-1 Будівельні матеріали

Quantity:

3 шт

Delivery period:

Apr 2, 2021 – Apr 30, 2021

Place of delivery:

Україна, 23610, Вінницька область, село Печера, Тульчинський район вул. Івана Кальницького ,7

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 19, 2021, 11:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Будівельні матеріали

About tender

Complain ID prozorro:
Expected value:
UAH202.00 without 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:
Гетьман
Phone: 380675918056 EDRPOU:
3133805098

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 19, 2021, 11:36

Contract

Document name Document type Date of publishing
Not indicated Apr 19, 2021, 11:38

Offer

UAH202.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Печерська обласна лікарня відновного лікування Вінницької обласної Ради"