Товар (жалюзі для Амбулаторії №2 (Itaca 09))

Expected value

UAH11,014.80

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25180090
Web site:
Not indicated
Address:
Україна, 61099, Харківська область, Харків, вул. Рибалка, буд. 12
Rating:

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Main contact

Name:
Щербина Неллі Борисівна
Language skills:
Phone:
380672933906
E-mail:
Fax:
0577250637

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Items list

Name Quantity Delivery Place of delivery
1

Жалюзі для Амбулаторії №2 (Itaca 09)

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

20.1 метри квадратні

Delivery period:

до Apr 30, 2021

Place of delivery:

Україна, 61044, Харківська область, Харків, вул. Тракторна, 12 А

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 14, 2021, 12:23

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH11,014.80 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:
Федотова Олена Степанівна
E-mail: elen_demchuk@ukr.net Phone: +380679598534 EDRPOU:
2741514203

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 14, 2021, 12:30

Contract

Document name Document type Date of publishing
Not indicated Apr 14, 2021, 12:35
Signed contract Apr 14, 2021, 12:34
Annexes to the contract Apr 14, 2021, 12:34

Offer

UAH11,014.80 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство «Міська поліклініка № 3» Харківської міської ради