Рукавички

Expected value

UAH7,140.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01130561
Web site:
Not indicated
Address:
Україна, 69013, Запорізька область, ЗАПОРІЖЖЯ, м. Запоріжжя, вул.Блакитна 4
Rating:
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Main contact

Name:
Зінчук Оксана Анатоліївна
Language skills:
Phone:
+380617214364
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукавички

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

Quantity:

14 шт.

Delivery period:

Jun 7, 2021 – Jun 14, 2021

Place of delivery:

Україна, 69013, Запорізька область, ЗАПОРІЖЖЯ, Блакитна, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 10, 2021, 16:12

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH7,140.00 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:
Муращенко Р.Ю.
Phone: +380612893071 Fax:
+380612893071
EDRPOU:
33869650
13
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 10, 2021, 16:16

Contract

Document name Document type Date of publishing
Signed contract Jun 10, 2021, 16:17
Not indicated Jun 10, 2021, 16:17

Offer

UAH7,140.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІЖНАРОДНИЙ АЕРОПОРТ ЗАПОРІЖЖЯ"

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