Рукавички гумові

Expected value

UAH258.48

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38919564
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, Хмельницький, Паркова, 1
Rating:

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Main contact

Name:
Томашевська Валерія Іванівна ( )
Language skills:
Phone:
+380382715894
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукавички гумові чорні

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

Quantity:

12 пар

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29000, Хмельницька область, Хмельницький, вул. Паркова, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 12, 2020, 11:05

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH258.48 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:
Шевченко Вячеслав Михайлович
Phone: 0432557477 EDRPOU:
2827606850

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 12, 2020, 11:09

Contract

Document name Document type Date of publishing
Not indicated Aug 12, 2020, 11:14

Offer

UAH258.48 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Парки і сквери м.Хмельницького