по ДК 021:2015 24560000-7 Поліаміди у первинній формі (матриця та патриця)

Expected value

UAH9,440.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05484422
Web site:
Not indicated
Address:
Україна, 21021, Вінницька область, місто Вінниця, ВУЛИЦЯ КЕЛЕЦЬКА, будинок 68
Rating:

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Main contact

Name:
Валентина Богач
Language skills:
Phone:
+38432550263
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Патриця

Code DK 021:2015: 24560000-7 Поліаміди у первинній формі

Quantity:

34 штуки

Delivery period:

Mar 24, 2022 – Dec 31, 2022

Place of delivery:

Україна, 21021, Вінницька область, місто Вінниця, вулиця Келецька, 68
2

Матриця

Code DK 021:2015: 24560000-7 Поліаміди у первинній формі

Quantity:

36 штуки

Delivery period:

Mar 24, 2022 – Dec 31, 2022

Place of delivery:

Україна, 21021, Вінницька область, місто Вінниця, вулиця Келецька, 68

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 24, 2022, 10:08

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH9,440.00 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: +380677884928 EDRPOU:
2803512755

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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 24, 2022, 10:09

Offer

UAH9,440.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client МІСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МЕДИЧНИЙ СТОМАТОЛОГІЧНИЙ ЦЕНТР"