Кабелі

Expected value

UAH363.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02011290
Web site:
Address:
Україна, 69600, Запорізька область, Запоріжжя, Оріхівське шосе 14
Rating:
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Main contact

Name:
Бушуєва Вікторія Васильївна ( )
Language skills:
Phone:
+380612160719
E-mail:
Fax:
+380612160710

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Items list

Name Quantity Delivery Place of delivery
1

Кабелі

Code DK 021:2015: 44320000-9 Кабелі та супутня продукція

Quantity:

57 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 69600, Запорізька область, Запоріжжя, Оріхівське шосе, 14

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 19, 2021, 16:14

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH363.00 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:
Куліковський Віктор Миколайович
E-mail: kuvini@ukr.net Phone: +380509801840 EDRPOU:
23850178

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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, 16:19

Contract

Document name Document type Date of publishing
Not indicated Apr 19, 2021, 16:23
Signed contract Apr 19, 2021, 16:22

Offer

UAH363.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ Комунальний заклад "Запорізький медичний фаховий коледж" Запорізької обласної ради