Рукавиці

Інформація про технічні та якісні характеристики товарів, робіт чи послуг зазначені у договорі і додатках до договору

Expected value

UAH417.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25908189
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, Хмельницький, Миколи Мазура, 17
Rating:

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Main contact

Name:
Жмуд Ірина Вікторівна (Zhmud Iryna Viktorivna)
Language skills:
Phone:
+380382717471
E-mail:
Fax:
+380382717471

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Items list

Name Quantity Delivery Place of delivery
1

Рукавиці

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

Quantity:

30 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, вул. М.Мазура, 17

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 5, 2021, 10:29

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH417.00 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:
Гарист Володимир Михайлович
Phone: 0677139575 EDRPOU:
1775916636

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 5, 2021, 10:32

Contract

Document name Document type Date of publishing
Not indicated Mar 5, 2021, 10:34

Offer

UAH417.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ ХМЕЛЬНИЦЬКИЙ НАВЧАЛЬНО-ВИХОВНИЙ КОМПЛЕКС №31 « ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД – ЗАГАЛЬНООСВІТНІЙ НАВЧАЛЬНИЙ ЗАКЛАД І СТУПЕНЯ »