Бланки

1. Наряд-заказ - 4000 шт. 2. Журнал реєстрації повторних амбулаторних хворих - 1 шт. 3. Особовий рахунок - 250 шт. 4. Листок щоденного обліку (037/0) - 500 шт.

Expected value

UAH1,200.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05494573
Web site:
Not indicated
Address:
Україна, 49069, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ МИХАЙЛА ГРУШЕВСЬКОГО, будинок 65
Rating:

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Main contact

Name:
Євгеній Серіков
Language skills:
Phone:
+380661001516
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бланки

Code DK 021:2015: 22820000-4 Бланки

Quantity:

4,751 штуки

Delivery period:

до Aug 31, 2021

Place of delivery:

Україна, 49069, Дніпропетровська область, м.Дніпро, вул. Михайла Грушевського ,65

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 23, 2021, 09:38
Not indicated Jul 23, 2021, 09:37
Not indicated Jul 23, 2021, 09:37

About tender

Complain ID prozorro:
Expected value:
UAH1,200.00 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:
Шлюпенков О.А.
Phone: +380682066854 EDRPOU:
2919312898

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Jul 23, 2021, 10:16
Not indicated Jul 23, 2021, 10:18

Offer

UAH1,200.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ОБЛАСНА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"