Рукавички оглядові

Expected value

UAH600.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22787118
Web site:
Not indicated
Address:
Україна, 29019, Хмельницька область, Хмельницький, вул.Перемоги 9
Rating:

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Main contact

Name:
Піскуровська Катерина Вікторівна ( )
Language skills:
Phone:
+380687878323
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукавички н/с лат. Прип. Оглядові IGAR

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

150 пар

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 29009, Хмельницька область, Хмельницький, вул. Перемоги, 9

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 10, 2021, 15:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH600.00 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:
Матковська Олена Леонідівна
Phone: 0382778214 EDRPOU:
21323888

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 10, 2021, 15:48

Contract

Document name Document type Date of publishing
Not indicated Nov 10, 2021, 15:52
Not indicated Nov 10, 2021, 15:51

Offer

UAH600.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Хмельницький навчально-виховний комплекс№4

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