Рюкзаки

Expected value

UAH28,450.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
13333080
Web site:
Not indicated
Address:
Україна, 21050, Вінницька область, місто Вінниця, вул.Монастирська 47
Rating:

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Main contact

Name:
Альона Небянська
Language skills:
Phone:
+380965241741
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рюкзаки

Code DK 021:2015: 18931100-5 Рюкзаки

Quantity:

120 штука

Delivery period:

до Sep 17, 2019

Place of delivery:

Україна, 21050, Вінницька область, м.Вінниця, вул..Монастирська, буд.47

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 17, 2019, 10:54
Not indicated Sep 18, 2019, 11:55

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH28,450.00 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:
Тамбулатов
Phone: +380677224215 EDRPOU:
3092617498

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

Contract

Document name Document type Date of publishing
Signed contract Sep 18, 2019, 11:58
Not indicated Sep 18, 2019, 11:59

Offer

UAH25,080.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Вінницький обласний центр соціальних служб для сім'ї, дітей та молоді"