Фартух, нарукавники

Expected value

UAH2,997.12

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
32164402
Web site:
Not indicated
Address:
Україна, 87500, Донецька область, Маріуполь, вул. Набережна, 18
Rating:
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Main contact

Name:
Ликова Ганна Євгенівна
Language skills:
Phone:
380988639485
E-mail:
Fax:
0629401143

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Items list

Name Quantity Delivery Place of delivery
1

Фартух, нарукавники

Code DK 021:2015: 18140000-2 Аксесуари до робочого одягу

Quantity:

32 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87505, Донецька область, Маріуполь, вул. Набережна, 18, Лівобережний район

Procurement documents

Document name Document type Date of publishing
Not indicated May 22, 2020, 10:21

About tender

Complain ID prozorro:
Expected value:
UAH2,997.12 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:
Свірський О.С.
E-mail: info-krupyna@ukr.net Phone: +380445628585 EDRPOU:
37046852

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 22, 2020, 10:39

Contract

Document name Document type Date of publishing
Signed contract May 22, 2020, 10:42
Not indicated May 22, 2020, 10:42

Offer

UAH2,997.12 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Комунальник"