Стрічка касова

Expected value

UAH2,358.00

without VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
42980032
Web site:
Not indicated
Address:
Україна, 29013, Хмельницька область, м. Хмельницький, вул. Подільська, буд. 54
Rating:
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Main contact

Name:
Жанна Трембач
Language skills:
Phone:
+380965126527, +0382705716
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стрічка касова термо

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

180 рулон

Delivery period:

до Apr 30, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Electronic signature Apr 6, 2022, 12:42

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH2,358.00 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.
Reviews in Dozorro:

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Qualification of participants

Phone: 0970650709 EDRPOU:
2317315089

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1
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Electronic signature Apr 6, 2022, 12:44

Offer

UAH2,358.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальне підприємство "Хмельницький міський лікувально-діагностичний центр" Хмельницької міської ради

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