Не визначено

ортопедичне - 48000,00 грн.

Expected value

UAH47,225.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05481375
Web site:
Not indicated
Address:
Україна, 58002, Чернівецька область, Чернівці, вул.Університетська ,34
Rating:
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Main contact

Name:
Галина ТРУФИН
Language skills:
Phone:
+380506910853
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Не визначено

Code DK 021:2015: 99999999-9 Не визначено

Quantity:

1 послуга

Delivery period:

Jan 26 – Dec 31

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 26, 16:20
Not indicated Jan 26, 16:20
Not indicated Jan 26, 16:19

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
акт

About tender

Complain ID prozorro:
Expected value:
UAH47,225.00 without VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Qualification of participants

Name:
Козюк В.П.
Phone: 0666397035 EDRPOU:
1864102916

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

Contract

Document name Document type Date of publishing
Not indicated Jan 26, 16:24
Signed contract Jan 26, 16:24

Offer

UAH47,225.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська стоматологічна поліклініка" Чернівецької міської ради