Перчатки діелектричні

Expected value

UAH5,940.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02070743
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, Дніпро, проспект Дмитра Яворницького, 19
Rating:
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Main contact

Name:
Нороха Дмитро Петрович
Language skills:
Phone:
380563730880
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Перчатки діелектричні

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

Quantity:

15 пара

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49005, Дніпропетровська область, Дніпро, пр. Д. Яворницького, будинок 19

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 1, 2021, 10:55

About tender

Complain ID prozorro:
Expected value:
UAH5,940.00 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 А.І.
E-mail: info@kunica.com.ua Phone: ++30800330920 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 1, 2021, 10:57

Contract

Document name Document type Date of publishing
Not indicated Mar 1, 2021, 11:01
Signed contract Mar 1, 2021, 10:59

Offer

UAH5,940.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Національний технічний університет "Дніпровська політехніка"

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Name:
Мигович Ганна Василівна
E-mail: GOL_TENDER@UKR.NET Phone: 380442570787 EDRPOU:
03359799

Not enough reviews to form a rating

2
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Expected value

UAH9,250.00 including VAT

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