Акамулятори

Expected value

UAH1,815.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02000334
Web site:
Address:
Україна, 40022, Сумська область, Суми, Троїцька, 28
Rating:

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Main contact

Name:
Ведмідера Ольга (Vedmidera Olga)
Language skills:
Phone:
380666782770
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Акамулятори

Code DK 021:2015: 31440000-2 Акумуляторні батареї

Quantity:

1 Одиниця

Delivery period:

May 21, 2020 – Dec 31, 2020

Place of delivery:

Україна, 40022, Сумська область, Суми, Троїцька,28

Procurement documents

Document name Document type Date of publishing
Not indicated May 21, 2020, 15:14
Not indicated May 21, 2020, 15:09

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,815.00 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:
Стадниченко Любов Михайлівна
E-mail: elena_terechenko@ukr.net Phone: ++380542798957 EDRPOU:
1802708222

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 May 21, 2020, 15:11

Contract

Document name Document type Date of publishing
Not indicated May 21, 2020, 15:15

Offer

UAH1,815.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Дитяча клінічна лікарня Святої Зінаїди" Сумської міської ради

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Name:
Наталія Грібьонкіна
E-mail: tend_deposvita@ukr.net Phone: +380960956642 EDRPOU:
22704183

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Expected value

UAH3,000.00 including VAT

View