Хлорантоін

Expected value

UAH257.40

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05484586
Web site:
Not indicated
Address:
Україна, 23600, Вінницька область, місто Тульчин, вул. Миколи Леонтовича, 94
Rating:

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Main contact

Name:
Гурєєва Ірина Юріївна ( )
Language skills:
Phone:
+380433521200
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Хлорантоін порошок саше 20г

Code DK 021:2015: 24455000-8 Дезинфекційні засоби

Quantity:

30 пачка

Delivery period:

Jun 9, 2021 – Dec 31, 2021

Place of delivery:

Україна, 23600, Вінницька область, м. Тульчин, вул. Миколи Леонтовича, 94

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 10, 2021, 10:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
ПОКУПЕЦЬ зобов'язаний вчасно (протягом 10-ти банківських днів) здійснити розрахунок за отриманий товар

About tender

Complain ID prozorro:
Expected value:
UAH257.40 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:
Безкоровайний П О
Phone: 0432553050 EDRPOU:
23060192

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 10, 2021, 10:37

Contract

Document name Document type Date of publishing
Not indicated Jun 10, 2021, 10:40

Offer

UAH257.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "Тульчинський дитячий ортопедичний санаторій Вінницької обласної Ради"