Конверти

Expected value

UAH170.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
43342788
Web site:
Not indicated
Address:
Україна, 58023, Чернівецька область, Чернівці, вул. Фастівська, 2
Rating:

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Main contact

Name:
Масловський Артур Іванович (Maslovsky Artur Ivanovich)
Language skills:
Phone:
+380372540870
E-mail:
Fax:
+380372540870

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Items list

Name Quantity Delivery Place of delivery
1

Конверти

Code DK 021:2015: 30199230-1 Конверти

Quantity:

80 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 58023, Чернівецька область, м. Чернівці, вул. Фастівська,2

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 22, 2022, 10:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
Покупець зобов'язаний сплатити вартість Товару протягом 30- банківських днів, з моменту отримання рахунку та/або накладних на Товар.

About tender

Complain ID prozorro:
Expected value:
UAH170.00 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:
Цюпак Яраслав Степанович
Phone: 552932 EDRPOU:
01189689

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2
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Contract was uploaded and signed by the customer. Tender completed.
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Offer

UAH170.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ОКНП "Чернівецька лікарня швидкої медичної допомоги"