рукавиці гумові

Expected value

UAH599.40

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
09822784
Web site:
Not indicated
Address:
Україна, 52070, Дніпропетровська область, Новоолександрівська сільська рада, комплекс будівель та споруд, 42-М
Rating:
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Main contact

Name:
Чорнобай Олена Вікторівна ( )
Language skills:
Phone:
+380567209184
E-mail:
Fax:
+380567209180

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Items list

Name Quantity Delivery Place of delivery
1

рукавиці гумові

Code DK 021:2015: 18140000-2 Аксесуари до робочого одягу

Quantity:

18 пар

Delivery period:

до Feb 18, 2021

Place of delivery:

Україна, 52070, Дніпропетровська область, Новоолександрівська с/р, комплекс будівель та споруд, 42 М

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 12, 2021, 12:30

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH599.40 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:
Чембай Антон Ігорович
Phone: 0675680501 EDRPOU:
19143995
7
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 12, 2021, 12:39
Not indicated Feb 12, 2021, 12:37

Contract

Document name Document type Date of publishing
Not indicated Feb 12, 2021, 12:46
Not indicated Feb 12, 2021, 12:44

Offer

UAH599.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП НМЦ ЦЗ та БЖД Дніпропетровської області