плівки 30х40 №100

Expected value

UAH14,926.50

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01991955
Web site:
Not indicated
Address:
Україна, 12301, Житомирська область, смт. Черняхів, вул. Івана Франка,42
Rating:
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Main contact

Name:
НІКОЛАЙЧУК ВІТАЛІЙ ВІТАЛІЙОВИЧ
Language skills:
Phone:
0413441570
E-mail:
Fax:
0413441570

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Items list

Name Quantity Delivery Place of delivery
1

Фотохімікати

Code DK 021:2015: 24930000-2 Фотохімікати

Quantity:

10 упаковка

Delivery period:

Mar 23, 2020 – Mar 31, 2020

Place of delivery:

Україна, 12301, Житомирська область, смт.Черняхів, вул. І.Франка,42

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 23, 2020, 10:25
Not indicated Mar 23, 2020, 10:26

About tender

Complain ID prozorro:
Expected value:
UAH14,926.50 including 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:
Родченко Л.М.
E-mail: buhgalteria-tmo@ukr.net Phone: +0487304169 EDRPOU:
42744598
5
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 23, 2020, 10:31

Contract

Document name Document type Date of publishing
Not indicated Mar 23, 2020, 10:35
Signed contract Mar 23, 2020, 10:35

Offer

UAH14,926.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Черняхівське територіальне медичне об'єднання" Черняхівської районної ради Житомирської області

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