придбання швидкозшивачів картонних

закупівля без використання електронної системи закупівель

Expected value

UAH1,470.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
34017661
Web site:
Not indicated
Address:
Україна, 61037, Харківська область, Харків, 61037, Харківська область, вул.Плеханівська 126
Rating:

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Main contact

Name:
Грічко Наталія (Natalia Grichko)
Language skills:
Phone:
+380982037666
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

швидкозшивач картон 0,35мкр

Code DK 021:2015: 22850000-3 Швидкозшивачі та супутнє приладдя

Quantity:

200 штуки

Delivery period:

Dec 14, 2022 – Dec 31, 2022

Place of delivery:

Україна, 61037, Харківська область, м.Харків, вул.Плеханівська,126

Procurement documents

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

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,470.00 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:
Хапіліна Олена Олександрівна
E-mail: kostya.x@ukr.net Phone: 066-905-21-51 EDRPOU:
2773800805

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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 14, 2022, 13:17

Offer

UAH1,470.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська поліклініка №21" Харківської міської ради

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Name:
Людмила Снігур
E-mail: dipt.buh.dp.ua@ukr.net Phone: +380666373559 Web site: EDRPOU:
02541332

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Expected value

UAH1,830.00 including VAT

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