Лінолеум

Expected value

UAH4,340.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02005763
Web site:
Not indicated
Address:
Україна, 58022, Чернівецька область, Чернівці, Головна, буд.100
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Романюк Світлана Миколаївна
Language skills:
Phone:
380506780780,380372531167
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Лінолеум

Code DK 021:2015: 44112230-9 Лінолеум

Quantity:

28 метри квадратні

Delivery period:

Jul 26, 2021 – Jul 27, 2021

Place of delivery:

Україна, 58005, Чернівецька область, Чернівці, Головна, 100

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 27, 2021, 09:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата згідно накладної.

About tender

Complain ID prozorro:
Expected value:
UAH4,340.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Qualification of participants

Name:
Аузяк Павло Олександрович
E-mail: avap@ontine.ua Phone: +050503381092 EDRPOU:
3067618757

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 27, 2021, 09:37

Contract

Document name Document type Date of publishing
Signed contract Jul 27, 2021, 09:38
Not indicated Jul 27, 2021, 09:40

Offer

UAH4,340.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська клінічна лікарня №3" Чернівецької міської ради