31410000-3 - Гальванічні елементи (батарейки)

Expected value

UAH443.28

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05497376
Web site:
Address:
Україна, 47704, Тернопільська область, с Плотича, вул.Глибочецька, 5
Rating:

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Main contact

Name:
Лящук Уляна Олегівна ( )
Language skills:
Phone:
+380352296671
E-mail:
Fax:
+380352296671

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Items list

Name Quantity Delivery Place of delivery
1

Батарейка АСКО лужна ААА/LR03 (шрінк 7+1 шт/кор40шрінків)

Code DK 021:2015: 31410000-3 Гальванічні елементи

Quantity:

10 уп

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 47704, Тернопільська область, с. Плотича, вул. Глибочецька 5

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 12, 2021, 15:40

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH443.28 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:
Елиїв Олег
Phone: +380352476868 EDRPOU:
25347041

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 12, 2021, 15:43

Contract

Document name Document type Date of publishing
Not indicated Apr 12, 2021, 15:45

Offer

UAH443.28 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Тернопільська обласна лікарня "Хоспіс" Тернопільської обласної ради