Кабель 3х1:5 за кодом СPV ДК 021:2015-44320000-9 «Кабелі та супутня продукція»

Expected value

UAH350.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02005875
Web site:
Not indicated
Address:
Україна, 60000, Чернівецька область, місто Хотин, вулиця Богдана Хмельницького, 4
Rating:
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Main contact

Name:
Рокочук Ганна Олександрівна ( )
Language skills:
Phone:
+380373121264
E-mail:
Fax:
+380373121264

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Items list

Name Quantity Delivery Place of delivery
1

Кабель 3х1:5

Code DK 021:2015: 44320000-9 Кабелі та супутня продукція

Quantity:

10 погонний метр

Delivery period:

до Dec 21, 2023

Place of delivery:

Україна, 60000, Чернівецька область, м.Хотин, вул. Б.Хмельницького,4

Procurement documents

Document name Document type Date of publishing
Not indicated May 30, 2023, 14:45
Not indicated May 30, 2023, 15:15

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH350.00 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:
Манюк Ірина Володимирівна
Phone: 0509361972 EDRPOU:
3156021822

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

Contract

Document name Document type Date of publishing
Not indicated May 30, 2023, 14:48

Offer

UAH350.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Хотинська багатопрофільна лікарня" Хотинської міської ради