Стрічка діаграмна 80*30

Expected value

UAH2,860.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02006515
Web site:
Not indicated
Address:
Україна, 16100, Чернігівська область, Сосниця, Я.Скидана,5/3
Rating:

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Main contact

Name:
Хуторна Наталія Петрівна ( )
Language skills:
Phone:
+380465521146
E-mail:
Fax:
+380465521148

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Items list

Name Quantity Delivery Place of delivery
1

Стрічка діаграмна 80*30

Code DK 021:2015: 22990000-6 Газетний папір, папір ручного виготовлення та інший некрейдований папір або картон для графічних цілей

Quantity:

40 рулон

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 16100, Чернігівська область, смт.Сосниця, вул.Я.Скидана,5/3

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 23, 2023, 12:59

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH2,860.00 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:
Марченко Федір Володимирович
Phone: 0939618514 EDRPOU:
3229903418

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

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Offer

UAH2,860.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer КНП " Сосницька Лікарня" Сосницької селищної ради