Рукавички поліест.з нітр.покрит.-10р

Expected value

UAH360.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
08351733
Web site:
Not indicated
Address:
Україна, 14007, Чернігівська область, Чернігів, вул. Володимира Дрозда, 19
Rating:

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Main contact

Name:
Шевченко Наталія Миколаївна ( )
Language skills:
Phone:
+380462231452
E-mail:
Fax:
+380462231452

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Items list

Name Quantity Delivery Place of delivery
1

Рукавички поліест.з нітр.покрит.-10р

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

Quantity:

10 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 14007, Чернігівська область, м.Чернігів, вул.Володимира Дрозда,19

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 15, 2021, 09:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Згідно із договором

About tender

Complain ID prozorro:
Expected value:
UAH360.00 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:
Яловий Дмитро Вікторович
Phone: 0462662559 EDRPOU:
38776697

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Jul 15, 2021, 09:53
Not indicated Jul 15, 2021, 09:53

Contract

Document name Document type Date of publishing
Signed contract Jul 15, 2021, 09:55
Not indicated Jul 15, 2021, 09:56

Offer

UAH360.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Квартирно-експлуатаційний відділ м. Чернігів