стрічка діаграмна

Expected value

UAH2,760.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
44040634
Web site:
Not indicated
Address:
Україна, 11255, Житомирська область, Бараші, Соборна буд 2
Rating:

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Main contact

Name:
Осіпова Ольга Леонідівна ( )
Language skills:
Phone:
+380681527816
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

стрічка діаграмна

Code DK 021:2015: 30192320-0 Стрічка для принтерів

Quantity:

46 штуки

Delivery period:

Oct 16, 2023 – Dec 31, 2023

Place of delivery:

Україна, 11255, Житомирська область, с. Бараші, Вул. Соборна, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 16, 2023, 11:41

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,760.00 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:
Марчук Володимир Олександрович
Phone: 0979369676 EDRPOU:
3158617216

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

UAH2,760.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "Амбулаторія загальної практики - сімейної медицини" Барашівської сільської ради