Вата, шпріц, салфетки

Expected value

UAH179.60

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20453376
Web site:
Address:
Україна, 90400, Закарпатська область, м. Хуст, вул. Карпатської Січі, 48
Rating:

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Main contact

Name:
Олеся СЕНЕВИЧ
Language skills:
Phone:
+380680819558
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

вата 100 г гіг.н/стер. Білосніжка(зіг-заг)

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

5 пакунок

Delivery period:

Mar 7 – Dec 31

Place of delivery:

Україна, 90400, Закарпатська область, м.Хуст, вул. Карпатської Січі, 48
2

салфетки 2-шар.стер. 45*29 Білосніжка

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

20 пакунок

Delivery period:

Mar 7 – Dec 31

Place of delivery:

Україна, 90400, Закарпатська область, м.Хуст, вул. Карпатської Січі, 48
3

шпріц 2 мл-3-комп.0,6*25 мм Луер/Медікар/

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

2 пакунок

Delivery period:

Mar 7 – Dec 31

Place of delivery:

Україна, 90400, Закарпатська область, м.Хуст, вул. Карпатської Січі, 48

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 7, 10:40

About tender

Complain ID prozorro:
Expected value:
UAH179.60 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

EDRPOU:
20463185
11
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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 7, 10:40

Offer

UAH179.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Хустська спеціальна школа І-ІІІ ступенів Закарпатської обласної ради

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Name:
Мошкун Катерина Володимирівна
E-mail: dubno_likmid@ukr.net Phone: +380365623185 EDRPOU:
22579288

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Expected value

UAH350.00 including VAT

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