Придбання матеріалів для господарської діяльності (пакля)

Відповідно до умов договору

Expected value

UAH45.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03067009
Web site:
Not indicated
Address:
Україна, 33027, Рівненська область, Рівне, вулиця Київська, будинок 60
Rating:

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Main contact

Name:
Кокіль Іванна Іванівна
Language skills:
Phone:
380979913744
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пакля

Code DK 021:2015: 19430000-9 Пряжа та текстильні нитки з натуральних волокон

Quantity:

1 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 33027, Рівненська область, Рівне, Київська, 60

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 29, 2022, 19:10

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:
UAH45.00 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:
Прокопчук Юрій Володимирович
E-mail: prokopchuk@gmail.com Phone: +380676608616 EDRPOU:
3225711637

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 29, 2022, 19:12

Contract

Document name Document type Date of publishing
Not indicated Mar 29, 2022, 19:15

Offer

UAH45.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Рівненська обласна дитяча лікарня" Рівненської обласної ради