Ролети

Expected value

UAH24,896.40

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02004717
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, місто Хмельницький, вулиця Пілотська, будинок 1
Rating:

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Main contact

Name:
Сурник Алла Василівна (Surnyk Alla Vasylivna)
Language skills:
Phone:
+380822794575
E-mail:
Fax:
+380822650576

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Items list

Name Quantity Delivery Place of delivery
1

Ролети

Code DK 021:2015: 44115310-5 Ролети

Quantity:

28 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, вул. Пілотська,1

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 23, 2020, 09:18

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
згідно рахунку

About tender

Complain ID prozorro:
Expected value:
UAH24,896.40 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:
Козлюк Ігор Федорович
Phone: 0688311108 EDRPOU:
34555774

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 23, 2020, 09:22

Contract

Document name Document type Date of publishing
Not indicated Sep 23, 2020, 09:25

Offer

UAH24,896.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство «Хмельницька обласна лікарня» Хмельницької обласної ради