Зошити

Expected value

₴325.00

without VAT
Report is oficcially published in Prozorro
Signing report by electronic signature
Completed
Addind contract information
Completed
Signing contract information by electronic signature
Completed
Completing report publication
Completed
Report is oficcially published in Prozorro
Completed

Information about customer

Name:
EDRPOU code:
44067064
Web site:
Not indicated
Address:
Україна, 85612, Донецька область, Курахове, вул.Мечникова, будинок 14д
Rating:

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Main contact

Name:
Савчук Катерина
Language skills:
Phone:
380976517148
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Зошити

Code DK 021:2015: 22830000-7 Зошити

Quantity:

28 штуки

Delivery period:

до Sep 30

Place of delivery:

Україна, 85612, Донецька область, Курахове, Мечникова, 14-Д

About tender

Complain ID prozorro:
Expected value:
₴325.00 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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Tender documentation

Document name Document type Date of publishing
Not indicated Sep 27, 13:14

Qualification of participants

Name:
Іванова Ірина Валеріївна
E-mail:
magistrall_tov@ukr.net
Phone:
+380504728635
EDRPOU:
44020989

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 27, 13:16

Contract

Document name Document type Date of publishing
Signed contract Sep 27, 13:21
Not indicated Sep 27, 13:23

Offer

₴325.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Центр первинної медичної допомоги Курахівської міської ради"