господарчі товари

оплата після отримання товару

Expected value

UAH1,468.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02006277
Web site:
Not indicated
Address:
Україна, 17000, Чернігівська область, Чернігівський р-н, селище міського типу Козелець, вул.Розумовських, будинок 45
Rating:
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Main contact

Name:
Велігорська Тамара Григорівна
Language skills:
Phone:
+380938012858
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

господарчі товари

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

11 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 30, 2021, 09:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
безготівковий розрахунок

About tender

Complain ID prozorro:
Expected value:
UAH1,468.00 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:
Красник Л. В.
E-mail: magazin-maxster@ukr.net Phone: 0634972697 EDRPOU:
3064118865

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 30, 2021, 09:56

Contract

Document name Document type Date of publishing
Signed contract Dec 30, 2021, 10:02
Not indicated Dec 30, 2021, 10:07

Offer

UAH1,468.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "КОЗЕЛЕЦЬКА ЛІКАРНЯ ІНТЕНСИВНОГО ЛІКУВАННЯ" КОЗЕЛЕЦЬКОЇ СЕЛИЩНОЇ РАДИ