18920000-4 - Сумки

Expected value

UAH942.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02004195
Web site:
Not indicated
Address:
Україна, 31200, Хмельницька область, Волочиськ, вул. Незалежності, 68
Rating:

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Main contact

Name:
Тернавська Оксана В'ячеславівна ( )
Language skills:
Phone:
+380384536953
E-mail:
Fax:
+380384534990

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Items list

Name Quantity Delivery Place of delivery
1

сумка-холодильник

Code DK 021:2015: 18920000-4 Сумки

Quantity:

1 шт

Delivery period:

Jun 9, 2020 – Jun 30, 2020

Place of delivery:

Україна, 31200, Хмельницька область, м Волочиськ, вул Незалежності 68

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 10, 2020, 10:14

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH942.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Тригуб Тамара Миколаївна
Phone: 0352287032 EDRPOU:
2542302188

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 10, 2020, 10:17
Not indicated Jun 10, 2020, 10:17

Contract

Document name Document type Date of publishing
Not indicated Jun 10, 2020, 10:18
Not indicated Jun 10, 2020, 10:19

Offer

UAH942.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "Волочиська центральна районна лікарня"