Рукавиці

Х/Б 114/115

Expected value

UAH686.40

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
32830821
Web site:
Not indicated
Address:
Україна, 93412, Луганська область, м. Сєвєродонецьк, вул. Гагаріна, 115
Rating:
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Main contact

Name:
Руслан Олійник
Language skills:
Phone:
+380645700412
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукавиці

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

Quantity:

52 штуки

Delivery period:

May 25, 2020 – Dec 31, 2020

Place of delivery:

Україна, 93412, Луганська область, м. Сєвєродонецьк, вул. Гагаріна, 115

Procurement documents

Document name Document type Date of publishing
Not indicated May 25, 2020, 14:15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
Оплата в продовж 14 календарних днів з моменту одержання товару.

About tender

Complain ID prozorro:
Expected value:
UAH686.40 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:
Крохмаль В.І
Phone: +380645701130 EDRPOU:
36804161

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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 25, 2020, 14:19
Signed contract May 25, 2020, 14:18

Offer

UAH686.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЖИТЛОСЕРВІС "СВІТАНОК""