Клеї

За рахунок додаткових коштів,що надійшли на скми за дорученнями підприємства та не були передбачені в плані використання бюджетних коштів на 2020 рік

Expected value

UAH3,589.44

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01985434
Web site:
Not indicated
Address:
Україна, 49069, Дніпропетровська область, м. Дніпро, ПРОСПЕКТ БОГДАНА ХМЕЛЬНИЦЬКОГО, будинок 17
Rating:
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Main contact

Name:
Ірина Вінніченко
Language skills:
Phone:
+380963562740,+0567209071
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Клеї

Code DK 021:2015: 24910000-6 Клеї

Quantity:

40 одиниця

Delivery period:

May 22, 2020 – May 28, 2020

Place of delivery:

Україна, 49069, Дніпропетровська область, Дніпро, пр.Богдана Хмельницького ,17

Procurement documents

Document name Document type Date of publishing
Not indicated May 22, 2020, 14:11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата по факту постачання товару з можливістю відтермінування до 10 календарних днів

About tender

Complain ID prozorro:
Expected value:
UAH3,589.44 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:
Білан Ю.В.
Phone: +380567873257 EDRPOU:
32490244
60
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated May 22, 2020, 14:25

Offer

UAH3,589.44 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Дніпропетровська обласна станція переливання крові"

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