Касова стрічка Infortest

Expected value

UAH360.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01992386
Web site:
Not indicated
Address:
Україна, 89200, Закарпатська область, Перечин, вул.Ужанська,8
Rating:

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Main contact

Name:
Дмитрієва Вероніка Анатоліївна ( )
Language skills:
Phone:
+380314521256
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Касова стрічка Infortest

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

30 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 89200, Закарпатська область, м. Перечин, вул. Ужанська, 8

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 4, 2021, 08:45
Draft contract Jun 4, 2021, 08:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Касова стрічка Infortest

About tender

Complain ID prozorro:
Expected value:
UAH360.00 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:
Сивохоп Софія Романівна
Phone: 0509481240 EDRPOU:
3223104869

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 4, 2021, 08:48
Not indicated Jun 4, 2021, 08:49

Contract

Document name Document type Date of publishing
Not indicated Jun 4, 2021, 08:52
Not indicated Jun 4, 2021, 08:51

Offer

UAH360.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Перечинська лікарня" Перечинської міської ради Закарпатської області

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