Електронні ваги

Expected value

UAH3,160.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37336813
Web site:
Not indicated
Address:
Україна, 22500, Вінницька область, Липовець, вул.Пирогова,9
Rating:
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Main contact

Name:
Тригуб Оксана Петрівна ( )
Language skills:
Phone:
+380673781684
E-mail:
Fax:
+380435821956

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Items list

Name Quantity Delivery Place of delivery
1

Електронні ваги

Code DK 021:2015: 38310000-1 Високоточні терези

Quantity:

1 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 22500, Вінницька область, м.Липовець, вул. Пирогова,9 та за адресами підпорядкованих закладів

Procurement documents

Document name Document type Date of publishing
Electronic signature Dec 29, 2022, 11:29

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Покупець повинен сплатити поставлений товар ее пізніше 10 календарних днів з дати поставки Товару Продавцем

About procurement

Complain ID prozorro:
Expected value:
UAH3,160.00 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:
Петрівський Микола Сергійович
Phone: 0676976241 EDRPOU:
3326815593

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

Contract

Document name Document type Date of publishing
Signed contract Dec 29, 2022, 11:27

Offer

UAH3,160.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer КНП "Липовецький міський центр первинної медико-санітарної допомоги" Липовецької міської ради Вінницького району Вінницької області