Сухе горюче

Сухе горюче

Expected value

UAH1,750.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40365451
Web site:
Not indicated
Address:
Україна, 30100, Хмельницька область, м. Нетішин, вул. Лісова, 1
Rating:
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Main contact

Name:
Інна Кравчук
Language skills:
Phone:
+380987557489
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сухе горюче

Code DK 021:2015: 24320000-3 Основні органічні хімічні речовини

Quantity:

50 штуки

Delivery period:

Jun 15, 2021 – Dec 31, 2021

Place of delivery:

Україна, 30100, Хмельницька область, м .Нетішин, Лісова, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 15, 2021, 18:45

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:
UAH1,750.00 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:
ПАНЬКІНА ЛІДІЯ ОЛЕКСАНДРІВНА
Phone: +380673823793 EDRPOU:
2252603742

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

Contract

Document name Document type Date of publishing
Not indicated Jun 15, 2021, 18:52

Offer

UAH1,750.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Нетішинської міської ради "Спеціалізована медико-санітарна частина м.Нетішин"

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Name:
Анна Біла
E-mail: anna7lut@gmail.com Phone: +380382657764 EDRPOU:
38481979

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Expected value

UAH1,652.00 including VAT

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