Рукавички гумові

Рукавички гумові, що постачаються за цим договором має відповідати державним стандартам з якості та технічним умовам.

Expected value

UAH2,800.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37937252
Web site:
Address:
Україна, 84200, Донецька область, м. Дружківка, вул. КОЗАЦЬКА, буд. 73
Rating:
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Main contact

Name:
Поліна Абудьонна
Language skills:
Phone:
+380999292889
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукавички гумові

Code DK 021:2015: 18424000-7 Рукавички

Quantity:

100 штуки

Delivery period:

Apr 24, 2020 – Apr 27, 2020

Place of delivery:

Україна, 84200, Донецька область, Дружківка, Солідарності, 59

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 24, 2020, 15:20

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,800.00 without 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:
Губарєв Кирило Вячеславович
Phone: +380500227260 EDRPOU:
3504604193

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

Contract

Document name Document type Date of publishing
Signed contract Apr 24, 2020, 15:27
Signed contract Apr 24, 2020, 15:27
Annexes to the contract Apr 24, 2020, 15:27
Not indicated Apr 24, 2020, 15:29

Offer

UAH2,800.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КОМСЕРВІС" ДРУЖКІВСЬКОЇ МІСЬКОЇ РАДИ

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