Електроди

Згідно договору

Expected value

₴292.50

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38469307
Web site:
Not indicated
Address:
Україна, 31331, Хмельницька область, село Малиничі, вулиця Сонячна 30
Rating:

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Main contact

Name:
Підгородецька Ольга Олександрівна ( )
Language skills:
Phone:
+380382665070
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електроди AHO-36, 3мм (уп 2,5кг)

Code DK 021:2015: 31711140-6 Електроди

Quantity:

2.5 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 29016, Хмельницька область, м. Хмельницький, вул. Львівське шосе, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 26, 12:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
1 ( calendar )

About tender

Complain ID prozorro:
Expected value:
₴292.50 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:
Калугін Сергій Володимирович
Phone: 0987989184 EDRPOU:
36441934

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

₴292.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "Центр первинної медичної допомоги Хмельницького району"