Рукавиці робочі

Expected value

UAH160.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25081933
Web site:
Not indicated
Address:
Україна, 59115, Чернівецька область, с. Дихтинець , вул.Головна, будинок 135
Rating:

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Main contact

Name:
Гузак Богдана Вікторівна
Language skills:
Phone:
+380685011649
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукавиці робочі

Code DK 021:2015: 18420000-9 Аксесуари для одягу
Code:

Quantity:

8 пара

Delivery period:

May 24, 2021 – Jun 4, 2021

Place of delivery:

Україна, 59115, Чернівецька область, с. Дихтинець , вул.Головна, будинок 135

Procurement documents

Document name Document type Date of publishing
Not indicated May 26, 2021, 11:26

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH160.00 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:
Гузак Богдана
E-mail: bogdana_guzak@ukr.net Phone: 0685011649 EDRPOU:
2725204066

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 May 26, 2021, 11:28

Contract

Document name Document type Date of publishing
Not indicated May 26, 2021, 11:30
Not indicated May 26, 2021, 11:31

Offer

UAH160.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДИХТИНЕЦЬКИЙ ЗЗСО І-ІІІ ст. ПУТИЛЬСЬКОЇ СЕЛИЩНОЇ РАДИ