Рукавички

100 пар

Expected value

UAH720.00

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

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

Quantity:

100 пара

Delivery period:

до Oct 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 21, 2020, 09:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( calendar )
Description:
Оплата товару здійснюється «Покупцем» після його отримання відповідно до виставленого «Постачальником» рахунку, та видаткової накладної, шляхом безготівкового перерахунку грошових коштів на розрахунковий рахунок «Постачальника».

About tender

Complain ID prozorro:
Expected value:
UAH720.00 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: +380500222076 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 Oct 21, 2020, 09:25
Annexes to the contract Oct 21, 2020, 09:25
Signed contract Oct 21, 2020, 09:25
Not indicated Oct 21, 2020, 09:26

Offer

UAH720.00 without VAT

Status

winner

Contract

Useful links

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