рукавички н/ст

Expected value

UAH745.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20508060
Web site:
Not indicated
Address:
Україна, 69032, Запорізька область, Запоріжжя, вул.Рекордна,9А
Rating:

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Main contact

Name:
Ванюк Наталія Іванівна ( )
Language skills:
Phone:
+380612260263
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

рукавички н/ст

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

100 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 69032, Запорізька область, Запоріжжя, Рекордна,9А

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 4, 2021, 12:03

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:
UAH745.00 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:
Красовська Олена Борисівна
Phone: 00000 EDRPOU:
20492715

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 4, 2021, 12:06

Contract

Document name Document type Date of publishing
Not indicated Oct 4, 2021, 12:07
Not indicated Oct 4, 2021, 12:08

Offer

UAH745.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Запорізький міський територіальний центр соціального обслуговування (надання соціальних послуг)

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