39810000-3 Ароматизатори та воски

Інформація про технічні та якісні характеристики товарів, згідно розділу 2 договору

Expected value

UAH744.40

including VAT
Canceled

The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

Некоректно внесені данні про закупівлю

Document name Document type Date of publishing
Not indicated Oct 7, 2021, 16:02
Not indicated Oct 7, 2021, 16:02

Information about customer

Name:
EDRPOU code:
02774415
Web site:
Not indicated
Address:
Україна, 65006, Одеська область, м. Одесса, вул. Академіка Воробйова, 5-Г
Rating:
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Main contact

Name:
Оксана Дубецька
Language skills:
Phone:
+380631945449
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Герметик силіконовий

Code DK 021:2015: 39810000-3 Ароматизатори та воски

Quantity:

10 штуки

Delivery period:

Oct 5, 2021 – Dec 31, 2021

Place of delivery:

Україна, 65006, Одеська область, місто Одеса, вул. Академіка Воробйова,5-Г

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 7, 2021, 14:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата здійснюється на підставі видаткових накладних

About tender

Complain ID prozorro:
Expected value:
UAH744.40 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
Візіров О.В.
Phone: +380487385540 EDRPOU:
43261275

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Offer

UAH744.40 including VAT

Status

winner

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська клінічна лікарня № 11" Одеської міської ради