Бочки пластикові

Expected value

UAH670.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02004574
Web site:
Not indicated
Address:
Україна, 32100, Хмельницька область, Ярмолинці, вулиця Шевченка 41
Rating:

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Main contact

Name:
Гуменюк Наталія Григорівна ( )
Language skills:
Phone:
+380967090729
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бочки пластикові 40л

Code DK 021:2015: 44611000-6 Цистерни

Quantity:

1 шт

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 32100, Хмельницька область, Ярмолинці, Шевченка, 41
2

Бочки пластикові 10л

Code DK 021:2015: 44611000-6 Цистерни

Quantity:

2 шт

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 32100, Хмельницька область, Ярмолинці, Шевченка, 41

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 10, 2022, 10:38

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH670.00 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:
Дончук Олена Миколаївна
Phone: 0972056613 EDRPOU:
2853518885

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 10, 2022, 10:41

Contract

Document name Document type Date of publishing
Not indicated Mar 10, 2022, 10:42

Offer

UAH670.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "Ярмолинецька багатопрофільна лікарня" Ярмолинецької селищної ради