Диски

Expected value

UAH7,898.40

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02774384
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, місто Хмельницький, пров.Проскурівський,1
Rating:

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Main contact

Name:
Кралевська Людмила Миколаївна ( )
Language skills:
Phone:
+380673926516
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

диски 50 шт

Code DK 021:2015: 30234300-1 Компакт-диски (CD)

Quantity:

16 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, пров.Проскурівський.1

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 4, 2023, 13:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( working )
Description:
оплата згідно накладних

About tender

Complain ID prozorro:
Expected value:
UAH7,898.40 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:
Фрединська О В
Phone: 0382718557 EDRPOU:
21337459
14
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Sep 4, 2023, 13:35

Offer

UAH7,898.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство"Хмельницька міська лікарня"Хмельницької міської ради