Бланки

Expected value

UAH6,225.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01999655
Web site:
Not indicated
Address:
Україна, 36039, Полтавська область, Poltava, st.Olesya Honchara 27a
Rating:

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Main contact

Name:
Шерстюк Ганна Анатоліївна (Sherstiuk Hanna Anatoliyivna)
Language skills:
Phone:
+380532580341
E-mail:
Fax:
+380532580341

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Items list

Name Quantity Delivery Place of delivery
1

Бланки

Code DK 021:2015: 22820000-4 Бланки

Quantity:

39,100 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 36039, Полтавська область, ПОЛТАВА, Олеся Гончара 27-а

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 13, 2022, 14:11

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:
UAH6,225.00 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:
ГЛУШКОВ ОЛЕКСІЙ ЄВГЕНОВИЧ
Phone: 0675301030 EDRPOU:
1831213231

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

Contract

Document name Document type Date of publishing
Not indicated Dec 13, 2022, 14:09

Offer

UAH6,225.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "1-а МІСЬКА КЛІНІЧНА ЛІКАРНЯ ПОЛТАВСЬКОЇ МІСЬКОЇ РАДИ"

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