Папір

Expected value

UAH29,970.18

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22201472
Web site:
Not indicated
Address:
Україна, 08132, Київська область, Вишневе, ВУЛИЦЯ МАШИНОБУДІВНИКІВ, будинок 7
Rating:

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Main contact

Name:
Дубінченко Надія Олександрівна
Language skills:
Phone:
380459855235
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

папір

Code DK 021:2015: 37823000-3 Пергаментний папір та інші паперові вироби

Quantity:

205 од.

Delivery period:

Nov 24, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 26, 2021, 14:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
накладна

About tender

Complain ID prozorro:
Expected value:
UAH29,970.18 including 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:
Олійник Володимир Миколайович
Phone: +380445071898 Fax:
+380445071898
EDRPOU:
39676455

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 26, 2021, 14:56

Contract

Document name Document type Date of publishing
Not indicated Nov 26, 2021, 14:57

Offer

UAH29,970.18 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ВИШНІВСЬКА МІСЬКА ЛІКАРНЯ" ВИШНЕВОЇ МІСЬКОЇ РАДИ БУЧАНСЬКОГО РАЙОНУ КИЇВСЬКОЇ ОБЛАСТІ