Шланги вода 0,400;0,500;0,600;1000

Expected value

UAH1,630.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
35535544
Web site:
Not indicated
Address:
Україна, 69118, Запорізька область, Запоріжжя, вул.Привокзальна,9, м.Запоріжжя
Rating:

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Main contact

Name:
Чорноштан Світлана Василівна ( )
Language skills:
Phone:
+380507409501
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шланги вода 0,400;0,500;0,600;1000

Code DK 021:2015: 44140000-3 Продукція, пов’язана з конструкційними матеріалами

Quantity:

5 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69118, Запорізька область, м. Запоріжжя, вул. Привокзальна, 9

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 23, 2020, 09:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
джерело фінансування - кошти НСЗУ

About tender

Complain ID prozorro:
Expected value:
UAH1,630.00 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:
Грицак
Phone: 067-617-71-75 EDRPOU:
2433805736

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 23, 2020, 09:53

Contract

Document name Document type Date of publishing
Not indicated Oct 23, 2020, 09:57
Not indicated Oct 23, 2020, 09:58

Offer

UAH1,630.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство «Міська лікарня №7» Запорізької міської ради