Електричні лампи розжарення

Відповідно до умов договору

Expected value

UAH1,680.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02005757
Web site:
Not indicated
Address:
Україна, 58001, Чернівецька область, Чернівці, вул. Буковинська, 4
Rating:

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Main contact

Name:
Савченко Ганна Сергіївна
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електричні лампи розжарення

Code DK 021:2015: 31510000-4 Електричні лампи розжарення

Quantity:

30 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 58001, Чернівецька область, Чернівці, вул. Буковинська, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 2, 2020, 15:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Кошти отримані за договорами НСЗУ про медичне обслуговування

About tender

Complain ID prozorro:
Expected value:
UAH1,680.00 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:
Горбунов Станіслав Ігорович
E-mail: stasgor001@gmail.com Phone: ++++++++++++++++++++++++80992922697 EDRPOU:
2976423714

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 2, 2020, 15:27

Contract

Document name Document type Date of publishing
Signed contract Oct 2, 2020, 15:28
Not indicated Oct 2, 2020, 15:28

Offer

UAH1,680.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська дитяча клінічна лікарня" Чернівецької міської ради