Мішок

Оплата товару проводиться покупцем в безготівковому порядку на розрахунковий рахунок постачальника за накладною протягом 20 робочих днів

Expected value

UAH55.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02003735
Web site:
Not indicated
Address:
Україна, 61070, Харківська область, м. Харків, вул. Михайла Гуревича, буд. 14
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:
Євгенія Даниленко
Language skills:
Phone:
+380577255468
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Мішок

Code DK 021:2015: 18930000-7 Мішки та пакети

Quantity:

10 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61070, Харківська область, м. Харків, вул. Михайла Гуревича,14

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 10, 2021, 13:04

About tender

Complain ID prozorro:
Expected value:
UAH55.00 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:
Петренко О.І.
Phone: +380577255468 EDRPOU:
2471607993

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 Nov 10, 2021, 13:05

Offer

UAH55.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська лікарня № 28" Харківської міської ради