Книги обліку

Expected value

UAH21,640.56

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38961129
Web site:
Not indicated
Address:
Україна, 03179, м. Київ, вул. Чорнобильська, будинок 5/7
Rating:

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Main contact

Name:
Іщенко Анна Петрівна
Language skills:
Phone:
380442946608
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Книги обліку

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

Quantity:

188 штуки

Delivery period:

до Mar 14

Place of delivery:

Україна, 03179, м. Київ, вул. Чорнобильська, будинок 5/7

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 4, 13:59

About tender

Complain ID prozorro:
Expected value:
UAH21,640.56 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:
Білоножко О.Г.
E-mail: bilonozkoolena@gmail.com Phone: +380951545754 EDRPOU:
3052703126

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

Contract

Document name Document type Date of publishing
Signed contract Mar 4, 13:58

Offer

UAH21,640.56 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги №1" Святошинського району м. Києва

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Expected value

UAH13,700.00 including VAT

View