Ліхтарі

Expected value

UAH6,460.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02003534
Web site:
Not indicated
Address:
Україна, 61096, Харківська область, Харків, проспект Героїв Сталінграду,160
Rating:

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Main contact

Name:
Соколенко Євгенія Олександрівна (Sokolenko Evgeniya )
Language skills:
Phone:
+380577037138
E-mail:
Fax:
+380577037138

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Items list

Name Quantity Delivery Place of delivery
1

Ліхтар неактинічний "Оніко ЛН-3"

Code DK 021:2015: 31527210-1 Ліхтарі

Quantity:

2 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61096, Харківська область, м. Харків, пр. Героїв Сталінграда, 160

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 1, 2021, 09:52

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH6,460.00 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:
Мілецький
Phone: 380999819648 EDRPOU:
3337307639

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 1, 2021, 09:56

Contract

Document name Document type Date of publishing
Not indicated Dec 1, 2021, 10:00
Not indicated Dec 1, 2021, 10:04

Offer

UAH6,460.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ "ОБЛАСНА ДИТЯЧА ІНФЕКЦІЙНА КЛІНІЧНА ЛІКАРНЯ"