Ліхтар

Expected value

UAH225.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
33868196
Web site:
Not indicated
Address:
Україна, 23500, Вінницька область, м. Шаргород,, вул. В. Чорновола, 9
Rating:
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Main contact

Name:
Леся Павлюк
Language skills:
Phone:
+380971128417
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ліхтар 2820

Code DK 021:2015: 31527210-1 Ліхтарі

Quantity:

1 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 23500, Вінницька область, м.Шаргород, вул. В. Чорновола, 9

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 2, 2022, 09:09

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH225.00 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

Phone: +380975642358 EDRPOU:
2550113760

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

Contract

Document name Document type Date of publishing
Not indicated Mar 2, 2022, 09:10

Offer

UAH225.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне Некомерційне Підприємство "Шаргородська міська лікарня" Шаргородської міської ради Вінницької області