Офісні меблі

Expected value

UAH27,050.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02011031
Web site:
Not indicated
Address:
Україна, 21018, Вінницька область, Вінниця, вул. Пирогова, 46
Rating:
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Main contact

Name:
Бажецька Анастасія Олександрівна (Lebid Svitlana Petrivna)
Language skills:
Phone:
+380432660177
E-mail:
Fax:
+380432676087

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Items list

Name Quantity Delivery Place of delivery
1

Офісні меблі

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

15 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21028, Вінницька область, м.Вінниця, вул.Пирогова,46

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 5, 2020, 15:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
РОзрахунки проводяться шляхом перерахування коштів на безготівковий рахунок Постачальника, протягом 10 робочих днів з дня доставки товару

About tender

Complain ID prozorro:
Expected value:
UAH27,050.00 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:
Дімнич Людмила Григорівна
Phone: 067 436 70 10 EDRPOU:
2764104106

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 5, 2020, 16:02

Contract

Document name Document type Date of publishing
Not indicated Jun 5, 2020, 16:16

Offer

UAH27,050.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Вінницька обласна клінічна лікарня ім. М.І.Пирогова Вінницької обласної Ради"