Конструкційні матеріали(Смeсітель G*iauft NUD2-2 AO045YB)

Expected value

UAH490.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01998259
Web site:
Not indicated
Address:
Україна, 55104, Миколаївська область, смт Криве Озеро, вул. Шевченко, 59
Rating:
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Main contact

Name:
Гладирь Олена Іларіонівна ( )
Language skills:
Phone:
+380513324577
E-mail:
Fax:
+380513324041

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Items list

Name Quantity Delivery Place of delivery
1

Смeсітель G*iauft NUD2-2 AO045YB

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

1 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 55104, Миколаївська область, смт. Криве Озеро, вул. Шевченка, 59

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 25, 2020, 16:53

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH490.00 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:
Крохмаль Віта Ігорівна
Phone: 067945240 EDRPOU:
3529707626

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 25, 2020, 16:55

Contract

Document name Document type Date of publishing
Not indicated Dec 25, 2020, 16:57

Offer

UAH490.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство «Кривоозерська центральна районна лікарня Кривоозерської районної ради»