ДК 021:2015 30140000-2 Лічильна та обчислювальна техніка (Касовий апарат)

Expected value

UAH6,372.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05484422
Web site:
Not indicated
Address:
Україна, 21021, Вінницька область, Вінниця, вулиця Келецька, 68
Rating:

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Main contact

Name:
Богач Валентина Гнатівна ( )
Language skills:
Phone:
+380432550263
E-mail:
Fax:
+380432513252

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Items list

Name Quantity Delivery Place of delivery
1

Касовий апарат

Code DK 021:2015: 30140000-2 Лічильна та обчислювальна техніка

Quantity:

1 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21021, Вінницька область, Вінниця, Келецька 68

Procurement documents

Document name Document type Date of publishing
Not indicated May 22, 2020, 14:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Безготівковий розрахунок

About tender

Complain ID prozorro:
Expected value:
UAH6,372.00 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:
Горін Володимир Володимирович
Phone: 0683401551 EDRPOU:
13316325

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 22, 2020, 14:26

Contract

Document name Document type Date of publishing
Not indicated May 22, 2020, 14:29
Not indicated May 22, 2020, 14:31

Offer

UAH6,372.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Міське комунальне підприємство "Медичний стоматологічний центр"