Хлор

Expected value

UAH30,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01993150
Web site:
Not indicated
Address:
Україна, 76008, Івано-Франківська область, Івано-Франківськ, вул.Федьковича,91
Rating:

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Main contact

Name:
Татакіна Ольга Юріївна ( )
Language skills:
Phone:
+380342524020
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Хлор

Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини

Quantity:

2,304 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 76008, Івано-Франківська область, м. Івано-Франківьк, вул. Федьковича 91

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 4, 2021, 11:57

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH30,000.00 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:
Хомутовська Єлезаветта Олександрівна
Phone: (0342) 50-00-05 EDRPOU:
3665605621

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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, 12:07

Contract

Document name Document type Date of publishing
Not indicated Jun 4, 2021, 12:11

Offer

UAH30,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "Обласна клінічна лікраня Івано-Франківської обласної ради"

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