анкер

анкер

Expected value

UAH171.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02006834
Web site:
Not indicated
Address:
Україна, 15200, Чернігівська область, Сновськ, вул.Спортивна,21
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
кизименко
Language skills:
Phone:
+380964021217
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

анкер

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

2 одиниця

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 15200, Чернігівська область, Сновськ, вул. Спортивна,21

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 18, 2021, 12:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
оплата здійснюється на поточний рахунок постачальника

About tender

Complain ID prozorro:
Expected value:
UAH171.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Qualification of participants

Name:
Ташлик
Phone: 025421947 EDRPOU:
2459502886

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Aug 18, 2021, 12:46

Offer

UAH171.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Сновська центральна районна лікарня Сновської міської ради Сновського району Чернігівської області