ДК 021-2015 -22820000-4 - "Бланки"

Expected value

UAH37,880.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02003899
Web site:
Not indicated
Address:
Україна, 62103, Харківська область, місто Богодухів, вул. Чернієнко, 13
Rating:

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Main contact

Name:
Войник Оксана Миколаївна ( )
Language skills:
Phone:
+380575832052
E-mail:
Fax:
+380575834081

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021-2015 -22820000-4 - "Бланки"

Code DK 021:2015: 22820000-4 Бланки

Quantity:

12 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 62103, Харківська область, м.Богодухів, вул.Чернієнко 13

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 23, 2020, 11:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH37,880.00 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:
Малик К В
Phone: - EDRPOU:
2939307943

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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, 11:56

Contract

Document name Document type Date of publishing
Not indicated Oct 23, 2020, 13:04

Offer

UAH37,880.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Богодухівська центральна районна лікарня Богодухівської районної ради

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Name:
Шереметьєв Андрій Олексійович
E-mail: chevchcrp@ukr.net Phone: 380442352387 EDRPOU:
38947811

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Expected value

UAH30,000.00 including VAT

View