Товари

Відповідно до умов договору

Expected value

UAH345.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38008760
Web site:
Not indicated
Address:
Україна, 64003, Харківська область, смт Кегичівка, вул. Калинова, 37
Rating:
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Main contact

Name:
Світлана Михайленко
Language skills:
Phone:
+380505778688
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Файли

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

1 пачок

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації
2

Ручка

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

30 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 24, 2022, 13:13

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:
UAH345.00 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:
Патлай Лариса Анатоліївна
Phone: 0664378097 EDRPOU:
2489701169

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

Contract

Document name Document type Date of publishing
Not indicated Jun 24, 2022, 13:17
Signed contract Jun 24, 2022, 13:16

Offer

UAH345.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Кегичівської селищної ради "Центр первинної медико-санітарної допомоги"