ДК 021:2015 22820000-4 – Бланки

Відповідно до Договору

Expected value

UAH2,676.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01985825
Web site:
Not indicated
Address:
Україна, 51901, Дніпропетровська область, м. Кам'янське, вул. Колеусівська, буд. 12
Rating:

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Main contact

Name:
Катерина Коваленко
Language skills:
Phone:
+380975202276
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 22820000-4 – Бланки

Code DK 021:2015: 22820000-4 Бланки

Quantity:

5 найменувань

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 51901, Дніпропетровська область, Кам'янське , вул.Колеусівська,12

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 7, 2021, 13:45
Not indicated Sep 7, 2021, 13:48

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH2,676.00 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:
Сидоренко В.І.
Phone: +380676372995 EDRPOU:
32130588

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

Contract

Document name Document type Date of publishing
Signed contract Sep 7, 2021, 13:56
Not indicated Sep 7, 2021, 13:59

Offer

UAH2,676.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ "МІСЬКА ЛІКАРНЯ №4"