Диспенсер ліктьовий

Expected value

UAH10,180.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02000085
Web site:
Not indicated
Address:
Україна, 33018, Рівненська область, РІВНЕ, вул. Миколи Карнаухова, 25 а, м. Рівне
Rating:
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Main contact

Name:
Гирак Андрій Миколайович
Language skills:
Phone:
0362637941
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Диспенсер ліктьовий, 1л

Code DK 021:2015: 42960000-3 Системи керування та контролю, друкарське і графічне обладнання та обладнання для автоматизації офісу й обробки інформації

Quantity:

5 шт.

Delivery period:

до Apr 30, 2020

Place of delivery:

Україна, 330148, Рівненська область, РІВНЕ, вул. Миколи Карнаухова. 25А

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 7, 2020, 10:27

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH10,180.00 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:
Ковальов Володимир Павлович
Phone: 0990390256 EDRPOU:
2274907591

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 7, 2020, 10:33

Contract

Document name Document type Date of publishing
Signed contract Apr 7, 2020, 10:51
Not indicated Apr 7, 2020, 10:51

Offer

UAH10,180.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "Центральна міська лікарня" РМР