ДБЖ

Expected value

UAH22,500.02

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05503705
Web site:
Not indicated
Address:
Україна, 18028, Черкаська область, Черкаси, ВУЛИЦЯ САМІЙЛА КІШКИ, будинок 210
Rating:

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Main contact

Name:
Коваль Олександр
Language skills:
Phone:
380674849339
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДБЖ

Code DK 021:2015: 31150000-2 Баласти для розрядних ламп чи трубок

Quantity:

2 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 11, 2021, 14:46

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:
UAH22,500.02 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:
КОРСУН ІГОР ВЯЧЕСЛАВОВИЧ
Phone: +380472540148 Fax:
+380472540148
EDRPOU:
21387397

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 11, 2021, 14:48

Contract

Document name Document type Date of publishing
Not indicated Oct 11, 2021, 14:55

Offer

UAH22,500.02 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ТРЕТЯ ЧЕРКАСЬКА МІСЬКА ЛІКАРНЯ ШВИДКОЇ МЕДИЧНОЇ ДОПОМОГИ"

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Name:
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22992090

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