Рукавички

Expected value

UAH15,674.97

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
42788415
Web site:
Not indicated
Address:
Україна, 10014, Житомирська область, м. Житомир, майдан Перемоги, буд. 11
Rating:
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Main contact

Name:
Дмитро Школа
Language skills:
Phone:
+380683990577
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукавички Сімперкаре нітрилові сині

Code DK 021:2015: 18420000-9 Аксесуари для одягу

Quantity:

200 штуки

Delivery period:

Apr 16, 2020 – Dec 31, 2020

Place of delivery:

Україна, 10014, Житомирська область, м. Житомир, майдан Перемоги 11

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 16, 2020, 15:07

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:
UAH15,674.97 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:
Ракович О.О.
Phone: +380985181327 EDRPOU:
2900115928

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

Contract

Document name Document type Date of publishing
Not indicated Apr 16, 2020, 15:12
Not indicated Apr 16, 2020, 15:11

Offer

UAH15,674.97 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДИТЯЧА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА" ЖИТОМИРСЬКОЇ МІСЬКОЇ РАДИ