Чоботи гумові

Якість товару повинна підтверджуватись сертифікатом якості

Expected value

UAH1,050.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01982904
Web site:
Not indicated
Address:
Україна, 45300, Волинська область, смт. Іваничі, вул. Грушевського, буд. 45
Rating:

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Main contact

Name:
Марта Плечій
Language skills:
Phone:
+380678584651
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

чоботи гумові (код згідно УКТЗЕД 4015900000)

Code DK 021:2015: 18830000-6 Захисне взуття

Quantity:

7 пара

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 45300, Волинська область, смт. Іваничі, вул. Грушевського,45

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 29, 2020, 14:50

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,050.00 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:
НОВОСАД ЛЮДМИЛА АНАТОЛІЇВНА
Phone: +380976640535 EDRPOU:
2886107107

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 29, 2020, 14:52
Extract from the register Oct 29, 2020, 14:50
Review Protocol Oct 29, 2020, 14:51

Contract

Document name Document type Date of publishing
Signed contract Oct 29, 2020, 14:54
Not indicated Oct 29, 2020, 14:55

Offer

UAH1,050.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Іваничівська центральна районна лікарня"