ДК 021: 2015 - 44530000-4 Кріпильні деталі

Якість товару повинна відповідати діючому законодавству

Expected value

UAH144.20

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03077871
Web site:
Not indicated
Address:
Україна, 18009, Черкаська область, м. Черкаси, вул. Мечникова, 25
Rating:
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Main contact

Name:
Світлана Долгушина
Language skills:
Phone:
+380472335605
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кріпильні деталі

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

11 одиниця

Delivery period:

Apr 20, 2021 – Dec 31, 2021

Place of delivery:

Україна, 18009, Черкаська область, Черкаси, вул Мечникова 25

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 20, 2021, 11:40

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:
UAH144.20 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:
Саса Валентина Петрівна
Phone: +30674732487 EDRPOU:
2334206064

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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 20, 2021, 11:41
Not indicated Apr 20, 2021, 11:41

Offer

UAH144.20 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЧЕРКАСЬКИЙ ОБЛАСНИЙ КАРДІОЛОГІЧНИЙ ЦЕНТР ЧЕРКАСЬКОЇ ОБЛАСНОЇ РАДИ"