по ДК 021:2015 03116000-7 Натуральні каучук і латекс та пов’язана продукція (рукавиці господарські)

рукавиці господарські

Expected value

UAH267.75

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05484422
Web site:
Not indicated
Address:
Україна, 21021, Вінницька область, місто Вінниця, ВУЛИЦЯ КЕЛЕЦЬКА, будинок 68
Rating:

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Main contact

Name:
Валентина Богач
Language skills:
Phone:
+38432550263
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукавиці М (25) 10ящ

Code DK 021:2015: 03110000-5 Сільськогосподарські культури, продукція товарного садівництва та рослинництва

Quantity:

1 штуки

Delivery period:

Apr 5, 2021 – Dec 31, 2021

Place of delivery:

Україна, 21021, Вінницька область, м.Вінниця, вул. Келецька, 68

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 6, 2021, 09:51

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH267.75 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:
БАКЛАН ІГОР ВАСИЛЬОВИЧ
Phone: +380979679637 EDRPOU:
3085011992

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

Contract

Document name Document type Date of publishing
Not indicated Apr 6, 2021, 09:52

Offer

UAH267.75 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client МІСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МЕДИЧНИЙ СТОМАТОЛОГІЧНИЙ ЦЕНТР"