ДК021-2015: 19510000-4 — Гумові вироби (килимки салону гумові)

технічні та якісні характеристики прописані в заявці до закупівлі

Expected value

UAH2,069.04

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01034656
Web site:
Not indicated
Address:
Україна, 74988, Херсонська область, м. Новая Каховка, м. Таврійськ, вул. Незалежності,11
Rating:

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Main contact

Name:
Олександра Бондаренко
Language skills:
Phone:
+380951311695
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

килимки салону гумові

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

1 штуки

Delivery period:

Dec 16, 2020 – Dec 31, 2020

Place of delivery:

Україна, 74988, Херсонська область, м.Нова Каховка м.Таврійськ, вул.Незалежності,11

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 16, 2020, 11:31

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,069.04 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:
Лозенко В.Д.
Phone: +380512765653 EDRPOU:
36317648

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Dec 16, 2020, 11:37
Not indicated Dec 16, 2020, 11:37

Offer

UAH2,069.04 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління Північно-Кримського каналу