Бланки

Expected value

UAH169.10

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41839285
Web site:
Not indicated
Address:
Україна, 77611, Івано-Франківська область, смт Брошнів Осада, вул. Незалежності ,11
Rating:

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Main contact

Name:
Стрільчук Вероніка Зеновіївна ( )
Language skills:
Phone:
+380671098467
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бланки

Code DK 021:2015: 22900000-9 Друкована продукція різна

Quantity:

26 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 77611, Івано-Франківська область, смт. Брошнів-Осада, вул. Незалежності, 11

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 20, 2022, 12:58

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH169.10 including 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:
Новицька Мар’яна Михайлівна
Phone: 0347446438 EDRPOU:
20540365

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 20, 2022, 13:01

Contract

Document name Document type Date of publishing
Not indicated Jun 20, 2022, 13:04

Offer

UAH169.10 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП Брошнів Осадська міська лікарня