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Public procurement Procurement without using an electronic system
without Qualified electronic signature

ДК 021-2015: 39515440-1 - Вертикальні жалюзі

Expected value

UAH7,314.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КНП "Вінницька міська клінічна лікарня №3"
EDRPOU code:
01982755
Web site:
https://mkl3.vn.ua/
Address:
Україна, 21019, Вінницька область, Вінниця, Маяковського,138
Rating:

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Main contact

Name:
Руда Олена Петрівна ( )
Language skills:
—
Phone:
+380432605814
E-mail:
sekretar@mkl3.vn.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

ДК 021-2015: 39515440-1 - Вертикальні жалюзі (Ролетки тканеві)

Code DK 021:2015: 39515440-1 Вертикальні жалюзі

Quantity:

1 шт

Delivery period:

Apr 28, 2022 – Dec 31, 2022

Place of delivery:

Україна, 21019, Вінницька область, м. Вінниця, вул. Маяковського, 138

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:
UA-2022-05-02-000685-c
Expected value:
UAH7,314.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
Поліщук Сергій Петрович
Phone: 0432513912 EDRPOU:
2957105774

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

UAH7,314.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Vinnytska region
Public procurements list in the category Вертикальні жалюзі
Public procurements list of the client КНП "Вінницька міська клінічна лікарня №3"