Стрічка діаграмна

Згідно накладної

Expected value

UAH8,068.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02006455
Web site:
Not indicated
Address:
Україна, 17500, Чернігівська область, м. Прилуки, вул. Київська, 98
Rating:
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Main contact

Name:
Ольга Личман
Language skills:
Phone:
+380994335391
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стрічка діаграмна

Code DK 021:2015: 22990000-6 Газетний папір, папір ручного виготовлення та інший некрейдований папір або картон для графічних цілей

Quantity:

4 найменувань

Delivery period:

Nov 5, 2020 – Dec 31, 2020

Place of delivery:

Україна, 17500, Чернігівська область, місто Прилуки, вулиця Київська, 98

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 6, 2020, 11:12

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH8,068.00 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:
Ковальчук В.П.
Phone: +380985378162 EDRPOU:
02424856

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Nov 6, 2020, 11:15

Offer

UAH8,068.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Прилуцька центральна районна лікарня" Прилуцької районної ради Чернігівської області