22820000-4 "Бланки"

поставка товарів за адресою: м. Кривий Ріг, вул. Володимира Великого, 21

Expected value

UAH1,190.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26508184
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна, 14
Rating:
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Main contact

Name:
Галина Горова
Language skills:
Phone:
+380562397629
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

бланки медичні

Code DK 021:2015: 22820000-4 Бланки

Quantity:

3,600 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 50071, Дніпропетровська область, місто Кривий Ріг, вул. Володимира Великого, 21

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 24, 2021, 17:32

About tender

Complain ID prozorro:
Expected value:
UAH1,190.00 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:
М.О. Волошко
Phone: +380462693353 EDRPOU:
2901023766

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

Contract

Document name Document type Date of publishing
Not indicated Nov 24, 2021, 17:34
Signed contract Nov 24, 2021, 17:33

Offer

UAH1,190.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКА ОБЛАСНА КЛІНІЧНА ОФТАЛЬМОЛОГІЧНА ЛІКАРНЯ"