Зошити

Зошити

Expected value

UAH21.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02005697
Web site:
Address:
Україна, 59200, Чернівецька область, м. Вижниця, вул. Й. Бурги, 5
Rating:

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Main contact

Name:
Галина Мотовилець
Language skills:
Phone:
+380954232389
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Зошити

Code DK 021:2015: 22830000-7 Зошити

Quantity:

3 штуки

Delivery period:

Apr 15, 2021 – Apr 30, 2021

Place of delivery:

Україна, 59200, Чернівецька область, вижниця, Й. Бурга,5

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 15, 2021, 12:08

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH21.00 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:
СИДОРЯК НАТАЛІЯ ОЛЕКСАНДРІВНА
Phone: +380373021176 EDRPOU:
3061712202

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

Contract

Document name Document type Date of publishing
Not indicated Apr 16, 2021, 11:18
Signed contract Apr 16, 2021, 11:17

Offer

UAH21.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Вижницька багатопрофільна лікарня інтенсивного лікування" Вижницької міської ради