Друкована продукція: журнали обліку

Expected value

UAH11,460.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38431598
Web site:
Address:
Україна, 49064, Дніпропетровська область, Дніпро, вул. Щербаня, 6
Rating:
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Main contact

Name:
Мамонтова Ірина Георгіївна ( )
Language skills:
Phone:
+380567319583
E-mail:
Fax:
+380567319671

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Items list

Name Quantity Delivery Place of delivery
1

Друкована продукція: журнали обліку (згідно специфікації)

Code DK 021:2015: 22810000-1 Паперові чи картонні реєстраційні журнали

Quantity:

19 штуки

Delivery period:

до Oct 18, 2023

Place of delivery:

Україна, 49064, Дніпропетровська область, м. Дніпро, вул. Щербаня, 6

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 3, 2023, 09:10

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH11,460.00 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:
Хлопенко
Phone: 0522322562 EDRPOU:
30462173

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

Contract

Document name Document type Date of publishing
Signed contract Oct 3, 2023, 09:09

Offer

UAH11,460.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДУ "Дніпропетровський ОЦКПХ МОЗ"