Буклети

Expected value

UAH68,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23824057
Web site:
Not indicated
Address:
Україна, 40021, Сумська область, місто Суми, пров. Громадянський, будинок 4 А
Rating:

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Main contact

Name:
Савіна Інна Володимирівна ( )
Language skills:
Phone:
+380542682103
E-mail:
Fax:
+380542682103

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Items list

Name Quantity Delivery Place of delivery
1

Буклети

Code DK 021:2015: 22160000-9 Буклети

Quantity:

500 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Сумська область, Згідно з умовами Договору

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 29, 2022, 09:44

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
70%
Period (in days):
3 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
30%
Period (in days):
3 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH68,000.00 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:
Щербина Інна Вікторівна
Phone: 0542781825 EDRPOU:
2684711022

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH68,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП Сумської обласної ради "Сумський обласний центр екстреної медичної допомоги та медицини катастроф"