Лічильник

Expected value

UAH3,200.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
00182716
Web site:
Not indicated
Address:
Україна, 14005, Чернігівська область, місто Чернігів, вулиця Івана Мазепи
Rating:

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Main contact

Name:
Сапон Ірина Миколаївна ( )
Language skills:
Phone:
+380638731523
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лічильник

Code DK 021:2015: 38551000-2 Лічильники енергії

Quantity:

1 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 14005, Чернігівська область, Чернігів, вулиця І.Мазепи,1б

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 17, 2023, 16:09

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,200.00 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:
МЕЛЬНИК ОЛЬГА АНАТОЛІЇВНА
Phone: 0973287626 EDRPOU:
3358109308

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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 17, 2023, 16:06

Offer

UAH3,200.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Обласна база спеціального медичного постачання"