Ущільнювач

Expected value

UAH2,160.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01998294
Web site:
Not indicated
Address:
Україна, 56600, Миколаївська область, Нова Одеса, вулиця Шкільна,38
Rating:

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Main contact

Name:
Чоботар Ганна Вікторівна (Chobotar Anna Victorivna)
Language skills:
Phone:
+380505043711
E-mail:
Fax:
+380516721877

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Items list

Name Quantity Delivery Place of delivery
1

Ущільнювач

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

6 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 56600, Миколаївська область, м.Нова Одеса, вул.Шкільна, 38

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 26, 2021, 14:29

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:
UAH2,160.00 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:
Фломін Ігор Семенович
Phone: 0677007355 EDRPOU:
2295309730

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 26, 2021, 14:39
Not indicated Aug 26, 2021, 14:40

Contract

Document name Document type Date of publishing
Not indicated Aug 26, 2021, 14:45

Offer

UAH2,160.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Новоодеська багатопрофільна лікарня" Новоодеської міської ради

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Name:
Наталія Гаркуша
E-mail: oksananovikova09@gmail.com Phone: +380973296554 EDRPOU:
02541527

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Expected value

UAH1,788.00 including VAT

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