Жалюзі

Expected value

UAH49,900.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23311659
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

Name:
Форналь Наталія Миколаївна ( )
Language skills:
Phone:
+380326060028
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Жалюзі

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

139.16 метри квадратні

Delivery period:

до Dec 26, 2022

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 20, 2022, 13:44

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH49,900.00 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:
Голдованська Людмила Ярославівна
Phone: 0676745100 EDRPOU:
3048917503

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

Offer

UAH49,900.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Санаторій «Моршин-Прикордонник» Державної прикордонної служби України (військова частина 1565)

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