Аксесуари для одягу (Рукавички одноразові)

спеціальний фонд

Expected value

UAH8,500.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05481381
Web site:
Not indicated
Address:
Україна, 58001, Чернівецька область, Чернівці, вул. Головна, 93
Rating:

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Main contact

Name:
Ірина Наумець
Language skills:
Phone:
+380958389615
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Аксесуари для одягу (Рукавички одноразові)

Code DK 021:2015: 18420000-9 Аксесуари для одягу

Quantity:

850 пара

Delivery period:

Mar 12, 2021 – Mar 12, 2021

Place of delivery:

Україна, 58002, Чернівецька область, м.Чернівці, Головна, 93

Procurement documents

Document name Document type Date of publishing
Electronic signature Mar 12, 2021, 15:15

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH8,500.00 without VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
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Qualification of participants

Name:
Кеца Світлана Петрівна
Phone: 0951253830 EDRPOU:
2858918248

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

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Offer

UAH8,500.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer КНП "Міська дитяча стоматологічна поліклініка"

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Name:
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E-mail: [email protected] Phone: 380626164227 EDRPOU:
40150216

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Expected value

UAH15,494.10 without VAT

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